HomeMy WebLinkAbout122099 ARMORCAST PRODUCTS - PURCHASE ORDER - 2206212I&
City of Fort City of Fort Collins
Page Number: 1 of 1
Date: 08/30/02
PURCHASE ORDER NUMBER: 2206212
Delivery Date: 09/16/02 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 6 EA 6550-7163 275.0000 1,650.00
cover for compsolite frame
YARD
VAULT COVER, POLYMER CONCRETE,
331/2" X 51 1/2" X 1 3/4", FOR ARMORCAST VAULT 16550-71231
OR REPAIR FRAME (6550-7202) 3 PER VAULT (Total order for 2 vaults)
IMPRINT "ELECTRIC%COVER ONLY
ARMORCAST #6001671
2 2 EA 6550-7202 1,450.0000 2,900.00
frame for 4 x 8 vault repair
YARD
VAULT FRAME, FOR 4' X 8' POLYMER VAULT REPAIR
(USE WITH 6550-7163 LIDS) INCLUDING HARDWARE, GRADE ADJUSTMENT
BRACKETS AND BEAMS,
ARMORCAST #7004894 AND #7000183
A7004894 - Metal Frame - $1200.00/ea. (2 ea.)
A7000183-Support Beam - 125.00ma. (4 ea.)
Price am delivery Per Fax Oucte #0802-113
Delivery: 4-6 weeks
Total: 4,550.00
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 Il, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us