HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 5501313Date: 03/01 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501313
Delivery Date: 03/18/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price
1 8 EA 0708-0514 128.0000
24 x 48" barrel extension
YARD BARREL EXTENSION, 24" X 48",
CONCRETE WITH PREFORMED ALUMINUM OR COPOLYMER
POLYPROPYLENE PLASTIC STEPS, WITH TWO PRESS SEAL
GASKET INSERTS PART #X-41 PLACED 180 DEGREES APART
OUTSIDE, SEWER MANOLE ASTM STD. #C478-88A AMCOR
2 7 EA 0708-1141 184.0000
30 x 48" concrete cone
YARD CONE, 30" X 48", ECCENTRIC,
CONCRETE WITH PREFORMED ALUMINUM OR COPOLYMER
POLYPROPYLENE PS-2-PFS STEPS, WITH TWO PRESS SEAL
GASKET INSERTS PART #X-41 PLACED 180 DEGREES APART
OUTSIDE, SEWER MANHOLE ASTM STD. #C478-88A AMCOR
Total
.A
,
City of Fort 96111fis 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
Extended Price
1,024.00
1,288.00
$2,312.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580