HomeMy WebLinkAbout111410 NEENAH FOUNDRY COMPANY - PURCHASE ORDER - 2206539Date: 09/13/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2206539
Delivery Date: 11/06/02 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 15 EA 6555-5535 201.0000 3,015.00
40" MANHOLE COVER
YARD
MANHOLE COVER, SOLID LID, HEAVY DUTY,
40" DIA.(MAXI, 1-1/2" THICK (MAX),
WITH 1 1 /16" MIN. CIA. HOLE IN CENTER & 1 LIFTING NOTCH ON EDGE
NEENAH FOUNDRY #R-5900-J,
COMPONENT PART #5900-0266 WITH 1-1/16" CENTER LIFTING HOLE
TOLERANCE ON HOLE +1 A 6",-0
Price includes freight
Price and delivery Per Amy Meinti
Delivery: 3-5 weeks.
Total:
3,015.00
City of For C Ilins Director of Purchasing and Risk Management Mail 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