HomeMy WebLinkAbout122099 ARMORCAST - PURCHASE ORDER - 3304710Date: 08/04/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304710
""'"" r . Otw. Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
vole: VENDORS:
ARMORCAST
E.C. RUDY
NEW ITEM
Line City UOM Description Unit Price Extended Price
1 6 EA 65507250; VAULT
POLYMER CONCRETE
65507250
VAULT, POLYMER CONCRETE, 3'X5'X60" DEEP,
20K LOAD RATING, TORSION ASSIST LID WITH
INTERNAL STEEL FRAME AND GROUNDING NUT,
TUBULAR SUPPORT BEAMS, PENTAHEAD
LOCKING BOLTS, NO BASE, LOGO: "ELECTRIC",
ARMORCAST #A6001833AX60MT
PRICE AND DELIVERY PER QUOTE #17092
DELIVERY: 3 WEEKS
Total
City of Fort Ci6lilfis 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,299.000
7,794.00
7,794.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580