HomeMy WebLinkAbout122099 ARMORCAST - PURCHASE ORDER - 6602586Date: 04/24/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602586
�wllvuly uaie: uan oiuo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty
UOM Description
Unit Price
Extended Price
1
5
EA 6550-7123
3,090.3500
15,451.75
Polymer Concrete vault, 4x8x4
YARD VAULT, POLYMER CONCRETE, 4'X8'X4', H-10 LOADING, TORSION ASSIST LID
WITH INTERNAL STEEL FRAME AND GROUNDING NUT, TUBULAR SUPPORT BEAMS,
BASE SPREADER PLATES, PENTAHEAD LOCKING BOLTS, NO BASE,
LOGO: "ELECTRIC" ARMORCAST, A6001449APCMTFC;
Total
$15,451.75
City of Fort C161111# Director of Purchasing and Risk Management
This order is IuA 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: purchasing@fcgov.com Fort Collins, CO 80522-0580