HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 5504259Date: 06/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504259
Delivery Date: u1111luo 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
Extended Price
1
7
EA
07080516; Barrel Extension
160.0000
1,120.00
36 x 48
07080516 YARD BARREL EXTENSION, 36" X 48", 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 MANOLE ASTM STD. #C478-88A AMCOR
2 6 EA 07081144; Cone 169.0000 1,014.00
eccentric; 36x48x24
07081144 YARD CONE, 36" X 48" X 24" ECCENTRIC, CONCRETE
WITH PREFORMED ALUMINUM OR COPOLYMER
POLYPROPYLENE PLASTIC STEPS, WITH TWO
PRESS SEAL GASKET INSERTS PART #X-41
PLACED 180 DEGREES APART OUTSIDE,
SEWER MANHOLE ASTM STD. #C478-88A AMCOR
Total $2,134.00
City of Fort Ci6ill# 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