HomeMy WebLinkAbout103918 COLORADO PRECAST CONCRETE - PURCHASE ORDER - 8856790Date: 11 /7/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856790
�auvaly vatu. iu i4[wua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
Amcor
Colorado Precast Concrete
Line
City
UOM Description
Unit Price
Extended Price
1
30
EA 6990-8841
331.500
9,945.00
79 x 56 x 6" transformer pad
YARD
TRANSFORMER PAD, PRECAST, 79"X56" X6",
FOR 3 PHASE, 75-500 KVA, FLAT TOP WITH
NO RECESSED AREAS, PER SPEC. DWG 368-400,
SERIAL#01, REV,
COLORADOPRECAST,;
2 6 EA 6990-8846 439.710 2,638.26
84 x 73 x 6" transformer pad
YARD
TRANSFORMER PAD, PRECAST, 84"X73" X6",
FOR 3 PHASE, 500-1000 KVA, FLAT TOP WITH
NO RECESSED AREAS, PER SPEC. DWG 368-400,
SERIAL #02, REV.03
COLORADO PRECAST, ;
Total $12,583.26
City of Fort C
Ili s 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