HomeMy WebLinkAbout107395 HD SUPPLY WATERWORKS - PURCHASE ORDER - 7703554�7�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/21/07
Purchase Order Number: 7703554
Delivery Date: 06/29/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Please award to HD Supply Waterworks based on
quotes returned to Steve Serna, Material Control Supervisor.
Line Qty UOM Description Unit Price Extended Price
1 6 EA 0316-1029 99.850 599.10
8 x 16 Repair Clamp
36132
CLAMP REPAIR, 8" PIPE SIZE, O.D. RANGE 9.00-9.39
SMITH BLAIR, 261-090515-000;
2 50 EA 0645-0414 36.250 1,812.50
3/4" Curb Stop, comp both ends
3403
CURB STOP, 3/4", COMPRESSION BOTH ENDS, FOR COPPER,
WITH MINNEAPOLIS TOP THREADS
MUELLER, B25155;
Total
City of Fort Cdillijs Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,411.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580