HomeMy WebLinkAbout321584 CDR SLAYBAUGH THOMPSON - PURCHASE ORDER - 5500589Date: 01/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500589
Delivery Date: 02/18/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
,:�'Us'G4?xy
Line Oty UOM Description Unit Price Extended Price
1 400 EA 6550-8857
13 x 24", 10K sec. vault
BULK VAULT, SECONDARY SPLICE BOX,
10,000 LB. STATIC LOADING, 13"W X 24"L NOMINAL OPENING, MIN. 18" H,
FIBERGLASS WALL WITH POLYMER CONCRETE FRAME & POLYMER
CONCRETE COVER IMPRINTED "ELECTRIC-10K", WITH 2 STAINLESS
STEEL PENTA-HEAD HOLD DOWN BOLTS, WESTERN U.G. COMM. APPROVED,
CDR SYSTEMS, PA101324-18;
Total
City of Fort q6llifis 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
59.8500
23,940.00
$23,940.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580