HomeMy WebLinkAbout122099 - PURCHASE ORDER - 2208577AN
Ctty e� Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/17/02
Purchase Order Number: 2208577
Delivery Date: 01/06/03
Buyer: DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty UOM Description Unit Price Extended Price
1 200 EA 6SM-8857 62.50 12,500.00
13 X 24" 10K SEC.VAULT
BULK
VAULT, SECONDARY SPLICE BOX,
10,000 LB. STATIC LOADING, 13-W X 24"L NOMINAL OPENING,
MIN. 18"H, FIBERGLASS WALL WITH POLYMER CONCRETE
FRAME 8 POLYMER CONCRETE COVER IMPRINTED "ELECTRIC-10K",
WITH 2 STAINLESS STEEL PENTA-HEAD HOLD DOWN BOLTS,
WESTERN U.G. COMM. APPROVED,
ARMORCAST #6001946AX18,
PRICE AND DELIVERY CONFIRMED WITH JIM WATSON
FAX PO TO: 719-686-9875
ATTN: JIM WATSON
DELIVERY: 2-3 WEEKS
Total
Cary of Fort III s Director of Purchasing and Risk Management
This order Is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 590, Fort Collins, CO 90=.0580
Phone: 970-221.8778 Fax: 970.221$/07 Email: IMOCci.fort-collins.eo.us
12,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580