HomeMy WebLinkAbout111410 NEENAH FOUNDRY COMPANY - PURCHASE ORDER - 2202803in
CityCityofF�oi� City of Fort Collins
Page Number: 1 of 1
Date: 05/06/02
PURCHASE ORDER NUMBER: 2202803
Delivery Date: 05/31/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price"
1 20 EA 6555-5537 150.0000 3,000.00
manhole frame without cover
YARD
MANHOLE, FRAME (ONLY), REVERSIBLE WITHOUT COVER
38-1 /2" OPENING FOR SLAB TYPE INSTALLATION
OVERALL DIA. 44-1/2", 4" HIGH,
NEENAH FOUNDRY CO. #R 5900-J, COMPONENT PART N5900-0015
DELIVERY: STOCK
PRICE AND DELIVERY PER FAX QUOTE 012755
"'SHIP DIRECT TO:
AMCOR PRECAST (OLDCASTLQ
C/O ALLEN LEITGEB, PRODUCTION DEPT.
8392 RIVERVIEW PKWY.
LITTLETON, CO 80125
(MARK: CITY OF FORT COLLINS)
SEND ALL RECEIVING PAPERWORK AND INVOICES TO:
CITY OF FORT COLLINS
ATTN: STEVE SERNA
MATERIAL CONTROL DIVISION
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580