HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 5502024Date: 03/30105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502024
uenvery uate: V+l Iolva Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
zu to 6990-8841
79X56X6 - 3 phase xfiner pad
YARD TRANSFORMER PAD,
PRECAST, 79"X56" X6", FOR 3 PHASE, 75-500 KVA,
FLAT TOP WITH NO RECESSED AREAS,
PER SPEC. DWG 368-400, SERIAL #01, REV. AMCOR,
PRICE AND DELIVERY CONFIRMED.
DELIVERY: 2 WEEKS
Total
270.0000
5,400.00
$5,400.00
City of Fort Ct011ifis 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