HomeMy WebLinkAbout256604 SOUTHWEST FIBERGLASS INC - PURCHASE ORDER - 8854516Fort Collins
Page Number: 1
Date: 9/15/2008
Purchase Order Number: 8854516
Delivery Date: 8/1/2008 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 f
loll;
Line Qty UOM Description Unit Price d Price
1 15 EA 6550-8650 667.000 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 LS Est. Freight .000 1,110.00
Total $11,115.00
City of Fort Cy6lli# Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO 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