HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 6603534V�ri�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/06/06
Purchase Order Number: 6603534
—"'•'"y "" w1fulivu 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
20
EA 6990-8841
330.0000
6,600.00
79 x 56 x 6", transformer pad
YARD TRANSFORMER PAD, PRECAST, 79"X56" X6",
FOR 3 PHASE, 75-500 KVA, FLAT TOP WITH NO RECESSED AREAS,
PER SPEC. DWG 368-400, SERIAL #01, REV. AMCOR,
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order ishof valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$6,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580