HomeMy WebLinkAbout294853 FIBERGLASS STRUCTURES - PURCHASE ORDER - 5501559Date: 03/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501559
Delivery Date: 04/18/05 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
50
EA 6550-8640
1,079.0000
53,950.00
complete small oval vault
65508640
YARD VAULT, COMPLETE, SMALL OVAL PRIMARY,
TX 6' WITH QUEEN OLIVE COLOR COVER,
UNASSEMBLED, WITHOUT ASSEMBLING
HARDWARE, WITH LOCKING HARDWARE
INSTALLED, PER SPEC. #366-103 FIBERGLASS STRUCTURES
2 15 EA 6550-8773
cover for small oval vault
65508773
YARD VAULT COVER, FOR TX 6' OVAL PRIMARY
VAULT FIBERGLASS STRUCTURES
PER QUOTE DATED 3-10-05
Total
331.0000
4,965.00
$58,915.00
City of Fort Ci6illos 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