HomeMy WebLinkAbout122099 ARMORCAST PRODUCTS - PURCHASE ORDER - 4406903Date: 10/26/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406903
Delivery Date: 11/22/04 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
11
EA 6550-7250
1,799.0000
19,789.00
3 X 5 X 60 polymer 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 TRANSF
Price and delivery per Jim Lineberger
Product Quotation attached.
Total $19,789.00
City of Fort C6111i# 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