HomeMy WebLinkAbout122099 ARMORCAST PRODUCTS - PURCHASE ORDER - 5503052( 00
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/12/05
Purchase Order Number: 5503052
Delivery Date: 05/30/05 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 72 EA 69908829; boxpad 152.4300 10,974.96
for single phase xfiner
69908829 BULK BOXPAD, 37" X 43" X 15" FOR SINGLE PHASE
TRANSFORMER, WITH MINIMUM OPENING 22"
DEEP X 24" WIDE. TIE -DOWN BRACKETS TO
BE INCLUDED. ARMORCAST, A6001843X15
DELIVERY: 15 WORKING DAYS
QUOTE #23356
Total
$10,974.96
City of Fort Ci6llifis 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