HomeMy WebLinkAbout256604 SOUTHWEST FIBERGLASS - PURCHASE ORDER - 2203161City of Fort Collins
Page Number: 1 Of 1
Date: 05/17/02
PURCHASE ORDER NUMBER: 2203161
Delivery Date: 06/28/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
VENDOR INFORMATION:
SOUTHWEST FIBERGLASS PRODUCTS INC
Line: Qty: Units:
Description:
Unit Price:
Extended Price:
L.O.D. - 1.5-2001 / #925114 (MESA)
1 30 EA
6550-8773
257.2400
7,717.20
cover for small oval vault
YARD
VAULT COVER, FOR 3' X 6' OVAL PRIMARY VAULT
SOUTHWEST FIBERGLASS PRODUCTS CO.
DELIVERY - 6 WEEKS
2 1 LT
ESTIMATED FREIGHT
500,0000
500.00
Total: 8,217.20
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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
P. 01
TRANSACTION REPORT
MAY-17-02 FRI
12:53 PM
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DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
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MAY-17 12�53 PM 915205145584
43" 1 SEND
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050
TOTAL
43S PAGES: 1
Date: 05/17/02
PURCHASE ORDER NUMBER: 2203161
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DICK, OPAL
Purchase Order number must appear on invoices, paoking lists, labels, bills of lading and all correspondence
NOTE: —'_"—_.—.-----
VENDOR INFORMATION,
SOUTHWEST FIBERGLASS PRODUCTS INC
Line:
L0.0. • i 84001 / 1925114 WF:AI
i 30 EA
`--'—'"
6550-8773
Unit
257.2400
P'In..
7 711 in