HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 3303857City of Fort Collins
Page Number: 1 of 3
Date: 07/02/03
Purchase Order Number: 3303857
""'" '' --"-'" Buyer: UUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vote
Line Qty UOM Description Unit Price Extended Price
1 4 EA 07080512; 4 @ 46.50/ea 46.50 186.00
barrel extension; 12x48
07080512
YARD
BARREL EXTENSION, 12" X 48", CONCRETE
WITH PREFORMED ALUMINUM OR
COPOLYMER POLYPROPYLENE PS-2-PFS
STEPS, WITH TWO PRESS SEAL GASKET
INSERTS PART #X-41 PLACED 180 DEGREES
APART OUTSIDE, SEWER MANHOLE ASTM
STD. #C478-88A, AMCOR
2 LS 07080514; 7 @ 93.00/ea .00 651.00
barrel extension; 24x48
07080514
YARD
BARREL EXTENSION, 24" X 48", CONCRETE
WITH PREFORMED ALUMINUM OR yf
COPOLYMER POLYPROPYLENE PLASTIC
( 0"
ml
�r
City of Fort Collins City of Fort Collins
Page Number: 2 of 3
Date: 07/02/03
Purchase Order Number: 3303857
venvery Uaze: Ulf lwlw� Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note
Line Oty UOM Description Unit Price Extended Price
STEPS, WITH TWO PRESS SEAL GASKET
INSERTS PART #X-41 PLACED 180 DEGREES
APART OUTSIDE, SEWER MANOLE ASTM
STD. #C478-88A, AMCOR
3 LS 07081144; 6 @ 147.00/ea
eccentric cone; 36x48x24
07081144
YARD
CONE, 36" X 48" X 24" ECCENTRIC,
CONCRETE WITH PREFORMED ALUMINUM
OR COPOLYMER POLYPROPYLENE PLASTIC
STEPS, WITH TWO PRESS SEAL GASKET
INSERTS PART #X-41 PLACED 180 DEGREES
APART OUTSIDE, SEWER MANHOLE ASTM
STD. #C478-88A, AMCOR
.00 882.00
4 LS 1 LOT .00 350.00
DELIVERY CHARGE
FORT COLLINS MAY OPT TO HAVE DARRELL PICK UP IN A
aCity of Fort Collins
City of Fort Collins
Page Number: 3 of 3
Date: 07/02/03
Purchase Order Number: 3303857
UeuvGry Uace: WE, NVIV,P Buyer: BONNETTE, ED
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
CITY OF FORT COLLINS TRUCK AT NO ADDITIONAL CHARGE.
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is 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.fort-collins.co.us
2,069.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
TRANSACTION REPORT
P.01
JUL-02-03 WED
01:20 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
JUL-02 01:16 PM 913037911120
3'32" 3 SEND
( M) OK
026
TOTAL
3M 32S PAGES: 3
Date: __. 07/02/03
City of Fort Collins Purchase Order Number: 3303857
Cit.r of Port Colliers
Page Number: 1 of 3
buyer: ovryne i it, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note;
Line Qty UOM Description
Unit Price
1 4 EA 07080512;4 Q 46.50/ea
46.50
07080512 barrel extension; 12x48
Extended Price
186.00