HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 7700930Date: 02/05/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700930
Delivery Date: 02/12/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER MOUNTAIN AVENUE 8" PVC PIPE PROJECT FAXQUOTE AWARD.
PER BID SUBMITTED 1/25/07 BY CASEY PIKE.
EXTENDED TOTAL $9,873.72 (WITH ADDENDUM)
THIS IS A KITTED PROJECT; ALL MATERIALS ARE TO DELIVER COMPLETE
AT THE SAME TIME. VENDOR SHALL NOTIFY TERRY POPEJOY
Line
Qty/Units Description
Extended Price
1
LOT OF 2 @ $96.13/EA
192.26
8" x 6" SWIVEL TEES
TYLER, DUCTILE IRON, WITH GASKETS & BOLTS
2
LOT OF 1 @ $685.00/EA
685.00
8" TAPPING VALVE
AVK #AVK8RWORTV, OPEN RIGHT HAND, RESILIENT SEAT, DUCTILE IRON
3
LOT OF 1 @ $485.66/EA
485.66
6" TAPPING VALVE
AVK #AVK6RWORTV, OPEN RIGHT HAND, RESILIENT SEAT, DUCTILE IRON
4
LOT OF 2 @ $318.72/EA
637.44
6" GATE VALVE
AVK #AVK6RWOR, CITY OF FORT COLLINS #0512-1236, RESILIENT SEAT,
MJ X MJ, OPEN RIGHT WITH 2" OPERATING NUT, 200 PSI-400 TEST PER
AWWA SPEC C-509-87. COMPLETE WITH MJ ACCESSORY PACKS INCLUDING
NON -ROTATING BOLTS FOR SLOTTED HOLES.
5 LOT OF 1 @ $870.00/EA
16" X 8" TAPPING SADDLE
870.00
Date: 02/05/07
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 7700930
ueiivery uate: 02/12/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER MOUNTAIN AVENUE 8" PVC PIPE PROJECT FAXQUOTE AWARD.
PER BID SUBMITTED 1125/07 BY CASEY PIKE.
EXTENDED TOTAL $9,873.72 (WITH ADDENDUM)
THIS IS A KITTED PROJECT; ALL MATERIALS ARE TO DELIVER COMPLETE
AT THE SAME TIME. VENDOR SHALL NOTIFY TERRY POPEJOY
Line
Qty/Units Description Extended Price
POWERSEAL #3490, STAINLESS STEEL
6
LOT OF 1 @ $420.00/EA
420.00
8" X 6" TAPPING SADDLE
POWERSEAL #3490, STAINLESS STEEL
7
LOT OF 4 @ $23.17/EA
92.68
VALVE BOX TOP
TYLER #6860T, 16" OVERALL HEIGHT, FOR TYLER #6860 SERIES
8
LOT OF 4 @ $32.50/EA
130.00
VALVE BOX BOTTOM
TYLER, 30" HEIGHT, FOR TYLER #6860 SERIES
9
LOT OF 4 @ $33.36/EA
133.44
BONNET, #6 ROUND BASE
TYLER, #6 ROUND BASE FOR TYLER #6860 VALVE BOX BOTTOM SERIES
10
LOT OF 4 @ $10.21/EA
40.84
DROP LID
TYLER, 7.375 INCH FOR TYLER #6860 SERIES, WITH "WATER" ON LID
Date: 02/05/07
City of Fort Collins
Page Number: 3
City of Fort Collins
Purchase Order Number: 7700930
Delivery Date: 02/12/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER MOUNTAIN AVENUE 8" PVC PIPE PROJECT FAXQUOTE AWARD.
PER BID SUBMITTED 1/25/07 BY CASEY PIKE.
EXTENDED TOTAL $9,873.72 (WITH ADDENDUM)
THIS IS A KITTED PROJECT; ALL MATERIALS ARE TO DELIVER COMPLETE
AT THE SAME TIME. VENDOR SHALL NOTIFY TERRY POPEJOY
Line Qty/Units Description Extended Price
11 LOT OF 10 @ $34.26/EA 342.60
MEGA -LUG FOR 8" PVC PIPE
EBAA, PRICE INCLUDES BOLTS & GASKETS
12 LOT OF 10 @ $24.38/EA 243.80
MEGA -LUG FOR 6" PV PIPE
EBAA, PRICE INCLUDES BOLTS & GASKETS
13 LOT OF 1000' @ $5.60/FT 5,600.00
8" PVC WATER PIPE
PW EAGLE, DR-18, C-900, 20 FOOT LENGTHS, CLASS 150
Total $9,873.72
City of Fort CoOffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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