HomeMy WebLinkAbout122099 ARMORCAST PRODUCTS - PURCHASE ORDER - 4405264. ....4 b..
Date: 08/19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405264
ueuvery uate: eat I Ifu4 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
1 21 EA 6550-7163 275.0000 5,775.00
33 112 x 51 1/2" vault cover
YARD VAULT COVER,
POLYMER CONCRETE, 33 1/2" X 51 1/2" X 1 3/4",
FOR ARMORCAST VAULT (6550-7123) OR REPAIR FRAME (6550-7202),
3 PER VAULT, IMPRINT "ELECTRIC", COVER ONLY ARMORCAST, 6001671;
PRICE AND DELIVERY PER JIM
Total
$5,775.00
City of Fort C6111i# 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
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