HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 4406062Date: 09/21 /04 - 1 1 1 ,
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406062
Delivery Date: IU/ 15iU4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM
1
Description
Unit Price Extended Price
144 EA 7034-0490 79.0000 11,376.00
backfill kits for poles
03E3 BACKFILL, TWO-PART, MOISTURE BLOWN POLYURETHANE FOAM,
CURED DENSITY 2.5 PCF MIN., COMPRESSIVE STRENGTH 75 PSI MIN., MIX RATIO 1:1,
EXPANSION RATIO BETWEEN 12:1 AND 15:1, 2 GALLON KIT CONSISTING OF
POLY SHRINK-WRAPPED SEALED SHIPPING AND MIXING BOXES
CONTAINING TWO 1 GAL. PLASTIC JUG CONTAINERS, GLOVES, AND ROTARY MIXING BLADE. SHOW
BMK CORP. POLECRETE STABILIZER BMK CORP, 02PS;
DELIVERY: 1-2 WEEKS
'.n
Total $11,376.00
City of Fort Ci6ilifis 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