HomeMy WebLinkAbout113258 ADVANCED DRAINAGE SYSTEMS - PURCHASE ORDER - 5505434Date: 08/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505434
Delivery Date: 08/10/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and a correspondence.
Note:
Line Qty/Units Descripty6n Extended Price
1 Invoice #12751253 4,497.77
160 FT 30"N12 IB WT PIPE 750mm $4,510.40
Metric to English Adjustment <$ 12.63>
2 Invoice #12743207 3,006.65
120 FT 18"N12 SOLID -ULTRA (IB) 450mm $1,316.4
100 FT 24"N12 SOLID -ULTRA (IB) 600mm $1,687 0
1 Each 18"PL/SPLIT CPLR $ 10.01
1 Each 24"DROS SPLIT CPLR $ 14.43
Metric to English Adjustment <$ 1.19>
Total $7,504.42
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalld over $2000 unless signed by James B. O'Neill 11, 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