HomeMy WebLinkAbout256604 SOUTHWEST FIBERGLASS - PURCHASE ORDER - 3304075Date: 07/10/03
�i City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3304075
.......`., — Buyer: UIGK,UPAL
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
1 100 EA 6550-8640
complete sm 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,
SOUTHWEST FIBERGLASS PRODUCTS
Total
i
1,003.700
100,370.00
100,370.00
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
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