HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 4402068Date: 04/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402068
Delivery Date: U4)zz)u4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ,
v.
Line
Oty UOM Description
Unit Price
Extended Price
1
40 EA 07082730; GRADERING
25.0000
1,000.00
24" X 2"
07082730
LOCK
GRADE RING, 24" X 2", CONCRETE, VENDOR
NAME STAMPED INTO CONCRETE, AMCOR
2
40 EA 07082732; GRADE RING
27.0000
1,080.00
24" X 3"
07082732
LOCK
GRADE RING, 24" X 3", CONCRETE, VENDOR
NAME STAMPED INTO CONCRETE, AMCOR
3
20 EA 07082734; GRADE RING
29.0000
580.00
24" X 4"
ft��
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 04/08/04
Purchase Order Number: 4402068
Delivery Date: 04/22/04 Buyer: BONNETTE, ED
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
07082734
LOCK
GRADE RING, 24" X 4", CONCRETE, VENDOR
NAME STAMPED INTO CONCRETE, AMCOR
Total $2,660.00
City of Fort Ili s 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