HomeMy WebLinkAbout122099 ARMORCAST PRODUCTS CO - PURCHASE ORDER - 9953197Date: 5/26/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953197
ueuvery uate: b/Z6/20u9 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: _
Line Qty UOM Description Unit Price Extended Price
1 3 EA 6550-7123
4x8x4 polymer concrete vault
YARD
VAULT, POLYMER CONCRETE, 4'X8'X4', H-10 LOADING,
TUBULAR SUPPORT BEAMS, BASE SPREADER PLATES,
PENTAHEAD LOCKING BOLTS, NO BASE, LOGO: "ELECTRIC"
`ARMORCAST, A6001449PCX48 (WITHOUT LID)
See drawing attached.
2 4 EA 6550-7250
3' x 5' x 60" concrete vault
YARD
VAULT, POLYMER CONCRETE, 3'X5'X60" DEEP,
20K LOAD RATING, TORSION ASSIST LID WITH
INTERNAL STEEL FRAME AND GROUNDING NUT,
TUBULAR SUPPORT BEAMS, PENTAHEAD LOCKING
BOLTS, NO BASE, LOGO: "ELECTRIC". 1" X 1-5/8"
2,068.740 6,206.22
1,799.000 7,1
Date: 5/26/2009
City of
Fort CO«IDS
Page Number: 2
Purchase Order Number: 9953197
Delivery Date: 6/26/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
CHANNEL STRUT TO BE INSTALLED ON EITHER END,
AND 2" X 2" X 1/4" FIBERGLASS SQUARE STOCK TO BE
INSTALLED ON VAULT SIDES FOR TRANSFORMER SUPPORT.
ARMORCAST, A6001833TA60FCU;
Per Chris Pica quote of 5/14/09
Total
$13,402.22
City of Fort 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 Il, 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