HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 5506639Date: 10/03/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506639
veuvery va[e:-i-iivarva 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
20
EA 6990-8841
270.0000
5,400.00
79 x 56 x 6, 3-ph xfiner pad
YARD TRANSFORMER PAD, PRECAST, 79"X56" X6",
FOR 3 PHASE, 75-500 KVA, FLAT TOP WITH NO RECESSED AREAS,
PER SPEC. DWG 368-400, SERIAL #01, REV. AMCOR,
DELIVERY: 2-3 WEEKS
PRICE AND DELIVERY CONFIRMED
Total
$5,400.00
City of Fort Ci6ilifis Director of Purchasing and Risk Management City of Fort Collins
This order is IuX valid 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.fortcollins.co.us Fort Collins, CO 80522-0580