HomeMy WebLinkAbout256604 SOUTHWEST FIBERGLASS - PURCHASE ORDER - 5506042dh
Page Number: 1
Date: 09/07/05
City of Fort Collins Purchase Order Number: 5506042
Delivery Date: 10/14/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Axed 9/9%5
Line Qty UOM Description Unit Price Extended Price
1 30 EA 6550-8773 292.0000 8,760.00
cover for small oval vault
YARD VAULT COVER, FOR Y X 6' OVAL PRIMARY VAULT SOUTHWEST FIBERGLASS,
Pricing per discussion with Gary
2 LS Estimated Freight .0000 500.00
Total $9,260.00
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City of Fort C6111jils 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