HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 2205173City of Fort
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City of Fort Collins
Date: 07/23/02
PURCHASE ORDER NUMBER: 2205173
Delivery Date: 07/31/02 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:
1 144 EA 7034-0490
backfill for streetlight poles
07E2
BACKFILL, TWO-PART, MOISTURE BLOWN POLYURETHANE FOAM
CURED DENSITY 2.5 PCF MIN. COMPRESSIVE STRENGTH 75 PSI MIN.
MIX RATIO 1:1, EXPANSION RATIO BETWEEN 12:1 AND 15:1
2 GALLON KIT CONSISTING OF POLY SHRINK-WRAPPED
SEALED SHIPPING AND MIXING BOXES
CONTAINING TWO 1 GAL. PLASTIC JUG CONTAINERS
GLOVES, AND ROTARY MIXING BLADE
SHOW 'USE BEFORE DATE" ON BOX
8MK CORP. POLECREfE STABILIZER NBMK 02PS
DELIVERY - SHIP DATE 7-31-02
PRICE AND DELIVERY PER CLARENCE
FREIGHT: PREPAID AND ADDED
79.0000
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
11,376.00
Total: 11,376.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580