HomeMy WebLinkAbout122099 ARMORCAST PRODUCTS CO - PURCHASE ORDER - 2206212City of Fort Collins
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Date: 09/04/02
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
nu I t:
Line: Qty: Units: Description: Unit Price: Extended Price:
3 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 WMH 6550-7163 UDSI INCLUDING HARDWARE, GRACE ADJUSTMENT
BRACKETS AND BEAMS,
ARMORCAST #7004894 AND E7000183
A7004894 - Metal Frame-$1200.00/m. (2 ea.)
A7000183-Suppon Bean - 125.00/se. 14 wt
Prig erd dsllvay w Fes Q ote e0802-113
D911Wry; 4-0weeks
This olderdum is fm an edd'I order of 2 vauR from., Total ON will ba a C4mplea on of 4 frame.
City of Fo C Illns Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
Total: 2,900.00
Mail Invoices In duplicate, to:
Cky of Fort Collins
Accounting Department
PO Box 680
Fart Collins, CO 80522-0580