HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 6607773Date: 12/08/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607773
uenvery uate: 12/15/Ub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAXQUOTE #28208 BID FROM DAVID HUGHES.
Line Qty UOM Description Unit Price Extended Price
1 25 EA 06450312; Cover 121.000 3,025.00
for 20" diameter meter box
06450312
LOCK COVER, METER BOX, FROST PROOF, FOR 20" DIA.
BOX WITH 11 1/2" RECESSED LID OPENING & 27132"
PENTAHEAD LOCKING BOLT, FORD ELECTRONIC
SINGLE HOLE READING LID WITH REMOVABLE PLUG,
FORD, W3-TP
Total
$3,025.00
City of Fort Ci6ilifis 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