HomeMy WebLinkAbout119948 OLYMPIC METALS INC - PURCHASE ORDER - 9953402Date: 6/10/2009
City of
�nrt Collins Purchase Order Number: 9953402
Page Number: 1
i/endor: 119948
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0,LYMPIC METALS INC
ELECTRIC UTILITIES
5775;MONACO::ST
CITY OF FOR COLLINS
CAMMRCE CITY GO 80022.4019
700 WOAD
ST!
FORT COLLINS GO 80521
Dervary Date- R/4/2nn9 "
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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 17,080.00
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: Lavery Hager
Date: 6/1012009
City of
Fort 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 7,686,00
6063-T6 Seamless BUS PIPE
CORRECT PO - LINE 1 CORRECTED
TO REFLECT CORRECT TOTAL
Total $24,766.00
City of Fort Cq[inyl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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