HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 6603682Date: 06/13/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603682
Delivery Date: 06/27/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE DELIVER TO CITY OF FORT COLLINS UTILITY SERVICE CENTER
WAREHOUSE ON OR BY 6/27/06.
PRICING PER FAXQUOTE RESPONSE RECEIVED 6/13/06 FROM
BRUCE BUSCHBACH.
/k ee.j C �/S/OG
Line Qty/Units Description Extended Price
1 07080512; 4 @ 132.00 ea
Barrel extension, 12 x 48
07080512 YARD BARREL EXTENSION, 12" X 48", CONCRETE
WITH PREFORMED ALUMINUM OR COPOLYMER
POLYPROPYLENE PS-2-PFS STEPS, WITH TWO
PRESS SEAL GASKET INSERTS PART #X-41
PLACED 180 DEGREES APART OUTSIDE,
SEWER MANHOLE ASTM STD. #C478-88A AMCOR
528.00
2 07081144;7 @ 172.50/ea 1,207.50
Eccentric cone, 36 x 48 x 24
07081144 YARD CONE, 36" X 48" X 24" ECCENTRIC, CONCRETE
WITH PREFORMED ALUMINUM OR COPOLYMER
POLYPROPYLENE PLASTIC STEPS, WITH TWO
PRESS SEAL GASKET INSERTS PART #X-41
PLACED 180 DEGREES APART OUTSIDE,
SEWER MANHOLE ASTM STD. #C478-88A AMCOR
Total $1,735.50
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not 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: 9TO-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580