HomeMy WebLinkAbout352472 FERGUSON WATERWORKS - PURCHASE ORDER - 66071196 ,a
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /08/06
Purchase Order Number: 6607119
Delivery Date: 11/22/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER MIKE FORBERG REPLY TO FAXQUOTE #27877; DATED 11/6/06.
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Line Qty UOM Description Unit Price Extended Price
1 60 EA 0316-1025 55.000 3,300.00
6 x 12 Repair Clamp
28N2
CLAMP, REPAIR, 6" PIPE SIZE,
O. D. RANGE 6.84-7.24
POWERSEAL, 3121AS-6C X 12"
Total
$3,300.00
City of Fort Ci6lrifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580