HomeMy WebLinkAbout25664 SOUTHWEST FIBERGLASS - PURCHASE ORDER - 4403223Date: 05/26/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403223
ueuvery uate: ullulciu4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDOR INFORMATION:
SOUTHWEST FIBERGLASS
FIBERGLASS STRUCTURES
L.O.D. - 7-10-2003 / #3304075 (SOUTHWEST F/G)
Line
Qty
UOM Description
Unit Price
Extended Price
1
50
EA 6550-8640
1,003.7000
50,185.00
complete small oval vault
YARD VAULT, COMPLETE, SMALL OVAL PRIMARY,
TX 6' WITH QUEEN OLIVE COLOR COVER, UNASSEMBLED,
WITHOUT ASSEMBLING HARDWARE, WITH LOCKING HARDWARE INSTALLED,
PER SPEC. #366-103.
SOUTHWEST FIBERGLASS INC.,
2 50 EA 6550-8833
latch for oval vaults
05B3 HASP, STAINLESS STEEL,
FOR FIBERGLASS VAULTS, 4 1/2" X 1/4" U-BOLT WITH 2 PLATES,
2-1/2" X 314" X 1/16", AND 4 NUTS, 1/4", DO NOT WELD,
PER SPEC. DRAWING 366-106 PER SPEC 366-106,
n
6.1600 308.00
46/04
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.fort-collins.co.us
Total $50,493.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580