HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 4400314ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /09104
Purchase Order Number: 4400314
Delivery Date: 02/20/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 25 EA
6990-8841
79" X 56" X 6, 3-ph xfiner pad
YARD
TRANSFORMER PAD, PRECAST, 79"X56" X6", FOR 3 PHASE,
75-500 kVA, FLAT TOP WITH NO RECESSED AREAS,
PER SPEC. DWG 368-400, SERIAL #01,
SIMILAR TO AMCOR #51973910
PER QUOTE DATED 1-7-04
Total
259.1700
6,479.25
$6,479.25
City of Fort Cj6llios Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580