HomeMy WebLinkAbout103918 COLORADO PRECAST CONCRETE - PURCHASE ORDER - 6605058�a
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/14/06
Purchase Order Number: 6605058
veiivery uate: uts/lvuti Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Oty/Units Description Extended Price
1 Quote #06-3457 29,824.34
ELECTRICAL VAULTS
ELECTRICAL VAULTS FOR SPRING CANYON PARK PROJECT (WO#2630-2186)
10- X 10- VAULT #352 @ $7,461.95
7' X 12' VAULT #353 @ $7,454.13
7' X 12' VAULT #354 @ $7,454.13
TX 12' VAULT #355 @ $7,454.13
TOTAL $29,824.34
PLEASE SHIP TO ATTN: KRAIG BADER; CONTACT #(970)416-2481.
Total
$29,824.34
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1haild 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
Fort Collins, CO 80522-0580