HomeMy WebLinkAbout103037 CARDER CONCRETE PRODUCTS - PURCHASE ORDER - 3302006(Eft, ^"60 ®R a IN
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/11 /03
Purchase Order Number: 3302006
..",...r _..... Buyer: ovnntllC,ru
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 Concrete Pipe
(QTY 104 FEET) 36 inch Class 3 ASTM C76 Concrete Pipe; Bell & Spicket C443;
@ $23.80/LINEAR FOOT = $2,475.00.
PER FAXQUOTE DATED 4/8/03.
PLEASE DELIVER ASAP; PRICE IS F.O.B. FORT COLLINS, CO.
Total
2,475.20
2,475.20
LILY ui rur[ %,grimyj uirecior or eurcnasmg and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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