HomeMy WebLinkAbout256604 SOUTHWEST FIBERGLASS - PURCHASE ORDER - 6602326ati
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 04/11/06
Purchase Order Number: 6602326
Delivery Date: 06/07106 Buyer:
DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
z e'/
Line Qty UOM Description
Unit Price
Extended Price
1 50 EA 6550-8640
1,029.0000
51,450.00
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
SOUTHWEST FIBERGLASS,
DELIVERY: 6-8 WEEKS
2 6 EA 6550-8780
196.2200
1,177.32
cover for round vault
YARD VAULT COVER, ROUND, T DIAMETER, (FOR ROUND PRIMARY VAULT)
SOUTHWEST FIBERGLASS,
DELIVERY: 6-8 WEEKS
3 LS Estimated Freight
1,500.0000
1,500.00
Total
$54,127.32
City of Fort 9611i0s 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