HomeMy WebLinkAbout102796 OLDCASTLE PRECAST INC - PURCHASE ORDER - 9953569Date: 6/19/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953569
Delivery Date: 611512009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CITY OF FORT COLLINS FAXQUOTE AWARD FOR REMINGTON & LOCUST
STREET CONCRETE PIPE PROJECT REQUIREMENTS, PER BID FROM JOHN BIRD.
JOHN'S CONTACT # IS (970) 785-6066.
VENDOR SHALL NOTIFY JERRY EVERETT @ CITY OF FORT COLLINS UTILITIES
AT (970) 222-1760 OF SCHEDULED DELIVERY OF MATERIALS NO LATER THAN
Line Qty/Units
Description
Extended Price
ADDENDUM TO PO 9953569 8,272.00
24" CONCRETE PIPE
ADDED PER D.CARR E-MAIL DATED 6/19/09; 320 FT @ $25.85/FT.
ADDENDUM; ADDITIONAL PIPE REQUIRED.
PER CITY OF FORT COLLINS FAXQUOTE AWARD FOR REMINGTON & LOCUST
STREET CONCRETE PIPE PROJECT REQUIREMENTS, PER BID FROM JOHN BIRD,
JOHN'S CONTACT # IS (970) 785-6066.
VENDOR SHALL NOTIFY JERRY EVERETT @ CITY OF FORT COLLINS UTILITIES
AT (970) 222-1760 OF SCHEDULED DELIVERY OF MATERIALS NO LATER THAN
24 HOURS PRIOR TO ARRIVAL.
MATERIAL WILL BE DELIVERED TO THE JOB SITE AT THE CORNER OF REMINGTON
AND LOCUST STREETS IN FORT COLLINS, COLORADO AS AGREED
BY THE PARTIES.
Total $8,272.00
City of Fort Ci)Kmf 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