HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 3301947Date: 04/08/03
(am)
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301947
uellvery uate: U021 101ua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 20 EA 0708-2750
4" X 24" manhole ring & cover
LOCK
MANHOLE RING & COVER,
24" DIAMETER X MIN. RING DEPTH OF 4".
HEAVY DUTY CAST IRON CONSTRUCTION
WITH DRIVE -OVER LID OF 160 LBS. MIN WEIGHT.
2 15 EA 0708-2752
8" X 24" manhole ring & cover
LOCK
MANHOLE RING & COVER,
24" DIAMETER X MIN. RING DEPTH OF 8",
HEAVY DUTY CAST IRON CONSTRUCTION WITH DRIVE -OVER
LID OF 169 LBS. MIN. WEIGHT
160.000 3,200.00
160.000 2,400.00
Total 5,600.00
City of Fort CtClli# Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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