HomeMy WebLinkAbout122099 ARMORCAST PRODUCTS - PURCHASE ORDER - 4402427Date: 04121 /04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402427
Delivery Date: 05/21/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty UOM Description Unit Price Extended Price
1 8 EA 6550-7250 1,675.0000 13,400.00
3 x 5 x 60" concrete vault
YARD
VAULT, POLYMER CONCRETE, 3'X5'X60" DEEP,
20K LOAD RATING, TORSION ASSIST LID WITH INTERNAL STEEL FRAME AND GROUNDING NUT, TUB
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
PRICE AND DELIVERY CONFIRMED WITH NEIL
DELIVERY: 3-4 WEEKS
Total $13,400.00
City of Fort Ci6ili# 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