HomeMy WebLinkAbout107395 HD SUPPLY - PURCHASE ORDER - 8852494City of Port Collins City of Fort Collins
ram.
Page Number: 1
Date: 04/28/08
Purchase Order Number: 8852494
Dei very uate: U4/28I08
Buyer: DICK,OPAL
Purchase
Order number must appear on invoices,
packing lists, fabels, bills of lading, and all correspondence.
Note:
_...__
Line
Qty/Units
Description
'Extended Price
1
1 ea. - 30" nominal diameter
21,175.00
Steel Pipe Repair Sections
For The Emergency Reair of
Pro.Tensioned Concrete Cylinder
Pipe per the Bid invitation #6089
and referenced Specifications.
1 ea. - 30" nominal diameter
2
1 ea. - 36" nominal diameter
24,000.00
See above
3
1 ea. - 42" nominal diameter
29,060.00
See above
4
1 ea. - 60" norninal diameter
W
48,590.00
See above
Manufacturer: Trinity Steel and
Pipe Inc.
Delivery: 10 Weeks ARO
Delivery: Pot instructions and
Date: 04/28/08
City of Fort Collins
City of of Fool
Page Number: 2
Purchase Order Number: 8852494
ueuvery uate: U4/28/06 Buyer: DICK,OPAL
Purchase Order number must a "`—— appear on invoices, packing lists, labels, bills of lading, and all correspondennce.ce.
Line Qty/Units Description Extended Price
specifications of Bid 46089
Please provide notice of delivery
to ,Jay Rose 970-224-6106
Total
A Fort CqnmDirector of Purchasing and Risk Management
order is slid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
$122,825.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580