HomeMy WebLinkAbout133390 DIS-TRAN STEEL FABRICATION INC - PURCHASE ORDER - 9953395Date: 6/4/2009
City of
Fort Collins Purchase Order Number: 9953395
Page Number: 1
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: em _1111 / j///�
Line Qty/Units Description Extended Price
1 lot
Per quotation SO15358
20 ea. - High Bus Support
4 ea. - Low Bus Support
Per attached Quotation SQ15368.
Price includes structures,
bolts, and hardware per
drawing BSPTDTL Portner. dwg
Preight prepaid FOB Portner
and Timberline substations in
Fort Collins
Engr. Bob Hover (970) 221-6725
Ship direct to: Fortner &
Timberline Substation
Notify Bob Hover or Glenn Travis
at 970.222.2828 Two (2) days
prior to delivery.
Fax order atm: Pat Smith
(318)487-8234 or
e-mail order to:
17.771.00
Date: 6/4/2009
Fort Collins
Page Number: 2
Purchase Order Number: 9953395
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
pat. smith@distran.com
2 1 lot 8,334.00
Per quotation SQ15358
Total
$26,105.00
City of or Collins
This order is n alid 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