HomeMy WebLinkAbout119634 B M K CORP CO HAMILTON - PURCHASE ORDER - 6603897I j
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/23/06
Purchase Order Number: 6603897
Delivery Date: 06123/06 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
1 144 EA 7034-0490 79.0000 11,376.00
backfill kits for poles
70340490 03E3 BACKFILL, TWO-PART, MOISTURE BLOWN
POLYURETHANE FOAM, CURED DENSITY
2.5 PCF MIN., COMPRESSIVE STRENGTH
75 PSI MIN., MIX RATIO 1:1, EXPANSION RATIO
BETWEEN 12:1 AND 15:1, 2 GALLON KIT
CONSISTING OF POLY SHRINK-WRAPPED
SEALED SHIPPING AND MIXING BOXES
CONTAINING TWO 1 GAL. PLASTIC JUG
CONTAINERS, GLOVES, AND ROTARY MIXING
BLADE. SHOW "USE BEFORE DATE" ON BOX,
BMK CORP. POLECRETE STABILIZER BMK CORP, 02PS
Per quote 6-19-06
Stock - 2 weeks ARO
2 LS 1 lot
Estimated Freight Total
.0000 600.00
$11,976.00
City of Fort 961liPs 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