HomeMy WebLinkAbout256604 - PURCHASE ORDER - 8854516Date: 08/04/08
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8854516
Delivery Date: 08/01/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vender Information:
Southwest Fiberglass
Fiberglass Structures
Line Qty/Units Description Extended Price
1 6550-8650 10,005.00
Complete Round Vaults
65508650
YARD
VAULT, COMPLETE, ROUND PRIMARY, T DIAMETER
WITH QUEEN OLIVE COLOR COVER, UNASSEMBLED,
WITHOUT ASSEMBLING HARDWARE, WITH LOCKING
HARDWARE INSTALLED,
SPEC. #366-103
2 Est. Freight
Total
1,110.00
$11,115.00
This order is 4_thalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580
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