HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 3301954City of Fort Collins
Page Number: 1 of 2
City of Fort Collins
Date: 04/08/03
Purchase Order Number: 3301954
Delivery Date: 05/23/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDOR INFORMATION:
SOUTHWEST FIBERGLASS
Line Qty UOM Description Unit Price Extended Price
1 30 EA 6550-8773 273.907 8,217.21
cover for small oval vault
YARD
VAULT COVER,
FOR TX 6' OVAL PRIMARY VAULT,
SOUTHWEST FIBERGLASS
2 8 EA 6550-8825 125.190 1,001.52
vault extension, end section
YARD
EXTENSION, END SECTION,
FOR SMALL OVAL VAULT, 36 ROUND X 18 DEEP,
SOUTHWEST FIBERGLASS
3 10 EA 6550-8829
repair strip for side panel
01A
VAULT EXTENSION REPAIR STRIP,
FOR FIBERGLASS VAULT SIDE PANEL,
36" X 6" FLEXIBLE FIBERGLASS,
11.50 115.00
Date: 04/08/03
City of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Purchase Order Number: 3301954
Delivery Date: 05/23/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDOR INFORMATION:
SOUTHWEST FIBERGLASS
Line Qty UOM Description Unit Price Extended Price
SOUTHWEST FIBERGLASS
4 12 EA 6550-8830
repair strip for round end
01A
VAULT EXTENSION REPAIR STRIP,
FOR FIBERGLASS VAULT ROUND END,
57" X 6" FLEXIBLE FIBERGLASS,
SOUTHWEST FIBERGLASS
Total
�'T1.Y•..n-, \ � _ � � tlL.c-SAC _ 4�-
17.39
208.68
9,542.41
City of Fort Ci6ilifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580