HomeMy WebLinkAbout256604 SOUTHWEST FIBERGLASS INC - PURCHASE ORDER - 4403223Date: 05/26/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403223
Delivery Date: 07/02/04 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
1 50 EA 6550-8640
complete small oval vault
YARD VAULT, COMPLETE, SMALL OVAL PRIMARY,
TX & 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 3/4" X 1/16", AND 4 NUTS, 114", DO NOT WELD,
PER SPEC. DRAWING 366-106 PER SPEC 366-106,
Unit Price Extended Price
1,003.7000 50,185.00
6.1600 308.00
Total $50,493.00
City of Fort Ci6lillos 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
P,01
TRANSACTION REPORT
MAY-26-04
WED 12:43 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
MAY-26 12:41 PM 915205145584
11051, 1 SEND
( M) OK
063
TOTAL
IM 5S PAGES:
I
Ci Fort.Coilins
Page Number: 1
City of Fort Collins
Date: 05/26/04
Purchase Order Number: 4403223
tsuyer: viL-K,UYAL
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
Qv EA
1,003.7000 50,165.00
r-..--.- e..,-^Fm^ .. ..F,..-.
I Jim O'Neill - Southwest Fiberglass Page 1
From: Opal Dick
To: joneill
Date: 5/26/04 10:34AM
Subject: Southwest Fiberglass
I sent though an order for 50 oval vaults and 50 latches to Southwest. They have council approval.
Per my phone call, we are working on developing another supplier which I'll be placing an order with for
the other 50 vaults but I need to write a memo for Diane's approval.
Please fax the PO to Southwest - thanks