HomeMy WebLinkAbout294853 FIBERGLASS STRUCTURES - PURCHASE ORDER - 6602327Date: 04/11/06
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602327
Delivery Date: 06/06/06 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 50 EA 6550-8640 1,219.0000 60,950.00
Complete small oval vault
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
FIBERGLASS STRUCTURES
DELIVERY: FIRST 25 UNITS 6 TO 7 WEEKS ARO
REMAINING 25 UNITS 6 TO 7 WEEKS AFTER FIRST SHIPMENT
Total
'.n
$60,950.00
City of Fort 9611iPs, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580