HomeMy WebLinkAbout110835 EAST JORDAN IRON WORKS - PURCHASE ORDER - 5506029aMUL �440�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/06/05
Purchase Order Number: 5506029
Delivery Date: WWI= Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
447 -C__ZlelmlgAf4 S
Line
Qty
UOM Description
Unit Price
Extended Price
1
15
EA 0708-2752
156.0000
2,340.00
8" x 24" manhole ring & cover
LOCK MANHOLE RING & COVER, 24" DIAMETER X MIN. RING DEPTH OF 8",
HEAVY DUTY CAST IRON CONSTRUCTION WITH DRIVE -OVER LID OF
169 LBS. MIN. WEIGHT PER FAXQUOTE #24096, AWARDED TO
EAST JORDON IRON WORKS.
GLENN: THESE ARE THE PLAIN COVERS; NO WORDING ON THEM.
Total
City of Fort Ili s 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$2,340.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580