HomeMy WebLinkAbout122099 ARMORCAST - PURCHASE ORDER - 3302358In
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/30/03
Purchase Order Number: 3302358
Delivery Date: 06/27/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 200 EA 6550-8857
13 X 24, 1 OK LOAD 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 & POLYMER CONCRETE COVER IMPRINTED
"ELECTRIC-10K",
WITH 2 STAINLESS STEEL PENTA-HEAD HOLD DOWN BOLTS,
WESTERN U.G. COMM. APPROVED,
ARMORCAST #6001946AX18,
DELIVERY: 2-3 WEEKS
FAX QUOTE #16385
(SEE SUPPLEMENTAL SHIPPING INSTRUCTIONS)
*Load flatbed truck with pallets large opening to the outside of the truck.
*Forklift space openings must be 28" for off-loading.
*Any shipment(s) not meeting these requirements will be refused, and returned for rel
Total
City of Fort Ci6ilifis Director of Purchasing and Risk Management
This order isliug valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
59.00
11,800.00
11,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580