HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 6606324 (2)Date: 10/05/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606324
Delivery Date: 11/08/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICE CONFIRMED PER DAVID WRIGHT FAX DATED 10/4/06,
PRICE SAME AS PO 6603844 AND 6/19/06 FAXQUOTE RESPONSE
FROM DAVID WRIGHT DATED 6119/06.
DELIVERY CONFIRMED FOR 4-5 WEEKS.
Line Qty UOM Description Unit Price Extended Price
2 1 LS O415-2355
5' 0" Bury FIRE HYDRANTS
YARD
FIRE HYDRANT, 6" MECHANICAL JOINT INLET, EPDXY LINED SHOE,
50" BURY OPEN RIGHT, CITY OF FORT COLLINS #0415-2355, ENAMEL
SAFETY YELLOW, RATED 250 PSI WORKING PRESSURE-400 LB. TEST
PRESSURE, PER FT. COLLINS SPEC., COMPLETE WITH MJ ACCESSORY
PACK & NON -ROTATING BOLTS FOR SLOTTED HOLES
WATEROUS, "PACER" #WP-250
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
1,346.000
1,346.00
$1,346.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580