HomeMy WebLinkAbout103123 SLAYBAUGH THOMPSON CO INC - PURCHASE ORDER - 4401564Date: 03/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401564
Delivery Date: 04/09/04 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
350
EA 6550-8857
57.0000
19,950.00
13 X 24", 1OK LB LOAD VAULT
BULK
VAULT, SECONDARY SPLICE BOX, 10,000 LB. STATIC LOADING,
13"W X 24"L NOMINAL OPENING, MIN. 18" H, FIBERGLASS WALL
WITH POLYMER CONCRETE FRAME & POLYMER CONCRETE COVER
IMPRINTED "ELECTRIC-10K", WITH 2 STAINLESS STEEL PENTA-HEAD HOLD DOWN BOLTS,
WESTERN U.G. COMM. APPROVED,
CDR SYSTEMS #PA101324-18
DELIVERY: 2-3 WEEKS
QUOTE #19537
Total $19,950.00
City of Fort CCIIiis Director of Purchasing and Risk Management City of Fort Collins
This order isliug 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