HomeMy WebLinkAbout111410 NEENAH FOUNDRY COMPANY - PURCHASE ORDER - 4401727Date: 03/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401727
Delivery Date: U4rU2iU4 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 20 EA 6555-5537 204.0000 4,080.00
manhole frame only wo / cover
YARD
MANHOLE, FRAME (ONLY),
REVERSIBLE WITHOUT COVER, 38-1/2" OPENING FOR SLAB -TYPE INSTALLATION
OVERALL DIA. 44-1/2", 4" HIGH,
NEENAH FOUNDRY CO. #R-5900-J, COMPONENT PART #5900-0015
2 1 LT Estimated Freight
Price and delivery per Tom Sieben
Total
410.0000 410.00
$4,490.00
City of Fort C61111# Director of Purchasing and Risk Management City of Fort Collins
This order islisa 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