HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 2205499Date: 08/05/02
City of Fort Collins PURCHASE ORDER NUMBER: 2205499
Page Number: 1 of 1
Delivery Date: 09/25/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Descriptioi
1 25 EA 6990-8841
79 x 56 x 6, 3 phase xfiner pad
YARD
TRANSFORMER PAD, PRECAST, 79X56 X6,
FOR 3 PHASE, 75-500 kVA, FLAT TOP WITH NO RECESSED AREAS
PER SPEC. DWG 368-400, SERIAL #01, REV
SIMILAR TO AMCOR #51973910
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
Unit Price: Extended Price:
192.7000 4,817.50
Total: 4,817.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580
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TRANSACTION REPORT
P.01
AUG-05-02
MON 01:29 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#DPI
* AUG-05 01:27 PM 913037911120
1'07" 2 SEND
( M) OK
088
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TOTAL
IM 7S PAGES;
2
Page Number: 1 of 1
V
AMCOR PREI
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'Ei't'ttETON'E
Delivery Date: 09/25/02
Date: 08/05/02
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladino and all corresnondenee
Line: City; Units: Description: Unit Price: Extended Price:
1 25 EA 6990-8841 192,7000 4,817.50
79 x 56 x 6, 3 phase xfiner pad
YARD