HomeMy WebLinkAbout294853 FIBERGLASS STRUCTURES - PURCHASE ORDER - 4401951Date: 04/02104
Purchase Order Number: 4401951
City of Fort Collins
Citv of Fort Collins
,age Number: 1
Delivery Date: 05/07/04
Buyer: Uwn,UVAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description
Unit Price Extended Price
1 6 EA 6550-8823
121.0000 726.00
vault extension, back section
YARD
EXTENSION, BACK SECTION, FOR SMALL OVAL VAULT,
36" FLAT SIDE X 18" DEEP WITH STUD PINS INSTALLED,
WITHOUT ASSEMBLING HARDWARE
FIBERGLASS STRUCTURES INC.
2 6 EA 6550-8824
121.0000 726.00
vault extension, front section
YARD
EXTENSION, FRONT SECTION, FOR SMALL OVAL VAULT,
36" FLAT SIDE X 18" DEEP WITH U-BOLT INSTALLED,
WITHOUT ASSEMBLING HARDWARE.
FIBERGLASS STRUCTURES INC.
3 30 EA 6550-8773
284.0000 8,520.00
Date: 04102/04
W�w 12
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4401951
Delivery Date: 05/07/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
YARD
VAULT COVER, FOR TX 6' OVAL PRIMARY VAULT
FIBERGLASS STRUCTURES
PRICE AND DELIVERY PER QUOTE #16860
Total
City of Fort Ili s 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.fortcollins.co.us
$9,972.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580