HomeMy WebLinkAbout119948 OLYMPIC METALS - PURCHASE ORDER - 9953402Date: 6/8/2009
of
City Collins
Page Number: 1
Purchase Order Number: 9953402
Delivery Date: 6/4/2009 Buyer: DICK,OPAL
Purchase'Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 29,881.00
6063-T6 Seamless BUS PIPE
24 lengths - 6" sch
40 X 40' length
(6.625 OD X .280 Wall)
6063 - T6 Sealess Al bus pipe
21.35/ft.
10 lengths -
6" sch 40 X 20' length
(6.625 OD X .280 Wall)
6063 - T6 Seamless Bus pipe
Freight included to Fort Collins
Packing fiber box/paper interleave
Contact Bob Hover or Glenn Travis
2 days before arrival
970-221-6725
Ship to: Fort Collins Utilties,
Attn: Bob Hover, 700 Wood St.
Fort Collins, CO 80521-1945
Fax order to: Lavary Hager
Date: 6/8/2009
City of
F6rt Collins
Page Number: 2
Purchase Order Number: 9953402
Delivery Date: 6/4/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
303-288-4813
2 1 lot
'. A
6063-T6 Seamless BUS PIPE
Total
7,686.00
$37,567.00
City of Fort Cqfinjl Director of Purchasing and Risk Management City of Fort Collins
This order is dQValicl 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