HomeMy WebLinkAbout256604 SOUTHWEST FIBERGLASS - PURCHASE ORDER - 5501505MICity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 03/09/05
Purchase Order Number: 5501505
` .. '' ".". Buyer: DIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty UOM Description Unit Price Extended Price
1 50 EA 6550-8640 1,009.8600 50,493.00
complete small oval vault
65508640
YARD VAULT, COMPLETE, SMALL OVAL PRIMARY,
3' X 6' WITH QUEEN OLIVE COLOR COVER,
UNASSEMBLED, WITHOUT ASSEMBLING
HARDWARE, WITH LOCKING HARDWARE
INSTALLED, PER SPEC. 4366-103
SOUTHWEST FIBERGLASS
2 15 EA 6550-8773 292.0000 4,380.00
cover for small oval vault
65508773
YARD VAULT COVER, FOR 3' X 6' OVAL PRIMARY
VAULT SOUTHWEST FIBERGLASS
3 LS Freight 1,500.0000
Total
1,500.00
$56,373.00
City of Fort Ili s 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