HomeMy WebLinkAbout256604 SOUTHWEST FIBERGLASS - PURCHASE ORDER - 3300644City of Fort Collins
Page Number: 1 of 1
Date: 01 /24/03
PURCHASE ORDER NUMBER: 3300644
Delivery Date: 03/28/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
VENDOR INFORMATION:
SOUTHWEST FIBERGLASS PRODUCTS
Line: Qty: Units: Description: Unit Price: Extended Price:
1 25 EA 6550-8650 544.3500 13,608.75
complete round vault
YARD
VAULT, COMPLETE, ROUND PRIMARY,
3' DIAMETER WITH QUEEN OLIVE COLOR COVER,
UNASSEMBLED, WITHOUT ASSEMBLING HARDWARE,
WITH LOCKING HARDWARE INSTALLED,
SPEC.#366-103,
SOUTHWEST FIBERGLASS PRODUCTS CO.
2 6 EA 6550-8825
vault extension, end section
YARD
EXTENSION, END SECTION,
FOR SMALL OVAL VAULT, 36 ROUND X 18 DEEP,
SOUTHWEST FIBERGLASS PRODUCTS CO.
125.1900 751.14
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
Total: 14,359.89
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580