HomeMy WebLinkAbout256604 SOUTHWEST FIBERGLASS - PURCHASE ORDER - 5507608( 0�
Sri City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/15/05
Purchase Order Number: 5507608
. 'y t3uyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note: venaer Intormatlon:
Southwest Fiberglass
Fiberglass Structures
Wed W/1010
Line Qty UOM Description Unit Price Extended Price
1 50 EA 6550-8640 1,029.9600 51,498.00
Complete Small Oval Vaults
YARD VAULT, COMPLETE, SMALL OVAL PRIMARY,
TX 6' WITH QUEEN OLIVE COLOR COVER, UNASSEMBLED,
WITHOUT ASSEMBLING HARDWARE, WITH LOCKING HARDWARE INSTALLED,
PER SPEC. #366-103
SOUTHWEST FIBERGLASS,
2 15 EA 6550-8650 465.7800
Complete Round Vaults
YARD VAULT, COMPLETE, ROUND PRIMARY,
3' DIAMETER WITH QUEEN OLIVE COLOR COVER,
UNASSEMBLED, WITHOUT ASSEMBLING HARDWARE, WITH LOCKING HARDWARE INSTALLED,
SPEC. #366-103
DELIVERY: 6-8 WEEKS
s 1 EA Estimated freight
Total
3,000.0000
6,986.70
3,000.00
$61,484.70
City of Fort Ci6illos Director of Purchasing and Risk Management
This order is W valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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