HomeMy WebLinkAbout294853 FIBERGLASS STRUCTURES - PURCHASE ORDER - 3303492Date: 06/17/03
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City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3303492
vcnvGry Lithe: Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line City UOM Description Unit Price Extended Price
1 30 EA 6550-8640
complete small oval vault
YARD
VAULT, COMPLETE, SMALL OVAL PRIMARY,
TX 6' WITH QUEEN OLIVE COLOR COVER, UNASSEMBLED,
WITHOUT ASSEMBLING HARDWARE, WITH LOCKING HARDWARE INSTALLED
SPEC. #366-103,
FIBERGLASS STRUCTURES. INC
Total
920.450
27,613.50
27,613.50
City of Fort Ci6liffis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill Il, 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