HomeMy WebLinkAbout109164 AGUILARS CORP - PURCHASE ORDER - 5507901Date: 11/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507901
Delivery Date: 12/19/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line City UOM
1 20 EA
Description
7034-2467
precast concrete foundation
YARD FOUNDATION, PRECAST, 24" DIA. X 4',
WITH FOUR 1" DIA. GALVANIZED ANCHOR BOLTS, 2.5" TO 3" EXPOSED,
VERTICAL PLUMB WITHIN 1/16", 15" BOLT CIRCLE, WITH TWO 2" CONDUIT
CASTOUTS, PER SPEC. 373-106, REV. ,
(FOR ANCHOR BASED STREETLIGHT POLE)
(SEE SUPPLEMENTAL INSTRUCTIONS TO BIDDERS) AGUILARS, 24-48
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.fortcollins.co.us
Unit Price
162.5000
Extended Price
3,250.00
$3,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580