HomeMy WebLinkAbout294853 FIBERGLASS STRUCTURES - PURCHASE ORDER - 8852286City of Fort Collins
Date: 04/18/08
Purchase Order Number: 8852286
.,cuvcy �c¢c. VY/Ioiuo t3uyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
NOie:
Line Qty UOM Description Unit Price Extended Price
i 40 EA 6550-8773
cover for small oval vault
65508773
YARD
VAULT COVER, FOR 3' X U OVAL PRIMARY
VAULT
FIBERGLASS STRUCTURES;
PER QUOTE 33181
DELIVERY: 9 WEEKS ARO
Total
367.000
14,680.00
$14,680.00
City of Fort 96111i# 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