HomeMy WebLinkAbout122099 ARMORCAST PRODUCTS - PURCHASE ORDER - 4400770Date: 01/30/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400770
Delivery Date: 03/01/04 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 8 EA 65507250; VAULT
POLYMER CONCRETE
65507250
YARD
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".
1" X 1-5/8" CHANNEL STRUT TO BE INSTALLED
ON EITHER END, AND 2" X 2" X 1/4" FIBERGLASS
SQUARE STOCK TO BE INSTALLED ON VAULT
SIDES FOR TRANSFORMER SUPPORT.
ARMORCAST #A6001833TA60FCU
FAX QUOTE #19050
DELIVERY: 3-4 WEEKS
CORRECT COPY
Total
1,675.0000
13,400.00
$13,400.00
City of Fort Ci6llits 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