HomeMy WebLinkAbout256604 SOUTHWEST FIBERGLASS INC - PURCHASE ORDER - 2206928ftinff�ow�
City of For, Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/27/02
Purchase Order Number: 2206928
Delivery Date: 111Znuz Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 150 EA 6550-8640
complete small oval vault
YARD
VAULT, COMPLETE, SMALL OVAL PRIMARY,
TX 6' WITH QUEEN OLIVE COLOR COVER,
UNASSEMBLED, WITHOUT ASSEMBLING HARDWARE
WITH LOCKING HARDWARE INSTALLED
SPEC. #366-103,
SOUTHWEST FIBERGLASS, INC.
Delivery schedule to be developed
Total
City of Fort CtClIVs Director of Purchasing and Risk Management
This order Is hot valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fort-coIIIns.co.us
1,003.700
150,555.00
150,555.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580