HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 7704067jg�IN
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6
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/12/07
Purchase Order Number: 7704067
ueuvery Date: 06/18/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CREEKWOOD DRIVE 6" PVC PIPE PROJECT FAXQUOTE AWARD.
PER BID SUBMITTED BY DAVID WRIGHT 6/8107.
PLEASE NOTIFY TERRY POPEJOY @ FORT COLLINS UTILITIES
(221-6232) OF THE SCHEDULED DLEIVERY OF MATERIALS NO LATER THAN
24 HOURS PRIOR TO ARRIVAL.
r
Line
Qt /Units - Description
Extended Price
1
1 EACH
469.00
8x8 TAPPING SLEEVE
ROMAC SST-9.45x8
2
LOT OF 2 @ $140.00/EA
280.00
6x6 TEE, MJxMJ SWIVEL
TYLER 5-625
3
1 EACH
395.00
6x6 TAPPING SLEEVE
ROMAC SST-7.00x6; NEEDS ORDERED FOR 6/18 DELIVERY!!!
4
LOT OF 3 @ $1425.00/EA
4,275.00
FIRE HYDRANTS, 5'6" BURY
WATEROUS PACER WP-250; 5'6" BURY APPROVED FOR CREEKWOOD DRIVE
PROJECT ONLY.
5
LOT OF 4 @ $401.00/EA
1,604.00
6" GATE VALVE
AFC-2500
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City of Fort Collins
Page Number: 3
City of Fort Collins
Date: 06/12/07
Purchase Order Number: 7704067
ueiivery uaie: ubntsiui Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CREEKWOOD DRIVE 6" PVC PIPE PROJECT FAXOUOTE AWARD.
PER BID SUBMITTED BY DAVID WRIGHT 6/8107.
PLEASE NOTIFY TERRY POPEJOY @ FORT COLLINS UTILITIES
(221-6232) OF THE SCHEDULED DLEIVERY OF MATERIALS NO LATER THAN
24 HOURS PRIOR TO ARRIVAL.
Line
Qty/Units
Description
Extended Price
11
LOT OF 7 @ $45.00/EA
315.00
BONNET 6" ROUND BASE
TYLER #6 BASE
12
LOT OF 7 @ $13.00/EA
91.00
DROP LID 7.375 INCH
FOR TYLER #6860 SERIES, WITH "WATER" ON LID
13
1 EACH
626.00
8" GATE VALVE
AFC-WATEROUS 2500
14
1 EACH
128.00
8x8x8 TEE
TYLER 5-620
15
1 EACH
28.00
PLUG 8" PUSH -IN
TYLER, WITH RESTRAINING EARS
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City of Fort Collins
Page Number: 4
City of Fort Collins
Date: 06/12/07
Purchase Order Number: 7704067
Lpeuvery uace: u01-101ui Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CREEKWOOD DRIVE 6" PVC PIPE PROJECT FAXOUOTE AWARD.
PER BID SUBMITTED BY DAVID WRIGHT 6/8/07.
PLEASE NOTIFY TERRY POPEJOY @ FORT COLLINS UTILITIES
(221-6232) OF THE SCHEDULED DLEIVERY OF MATERIALS NO LATER THAN
24 HOURS PRIOR TO ARRIVAL.
Line Qty/Units Description Extended Price
16 1 EACH 62.00
6" x12" SOLID SLEEVE (LONG)
TYLER 5-644L
17 LOT OF 2 @ $20.00/EA 40.00
PLUG 6" DUCTILE IRON
TYLER 5-650
18 LOT OF 30 @ $31.00/EA 930.00
6" x 3/4" TAPPING SADDLE, BRAS
FORD S90-603
City of Fort CgWlny Director of Purchasing and Risk Management
This order is rkghalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $15,161.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
1,I1u
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 06/12/07
Purchase Order Number: 7704067
ueuvery uare: U01-151VI Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER CREEKWOOD DRIVE 6" PVC PIPE PROJECT FAXQUOTE AWARD.
PER BID SUBMITTED BY DAVID WRIGHT 6/8/07.
PLEASE NOTIFY TERRY POPEJOY @ FORT COLLINS UTILITIES
(221-6232) OF THE SCHEDULED DLEIVERY OF MATERIALS NO LATER THAN
24 HOURS PRIOR TO ARRIVAL.
Line
Qty/Units Description
Extended Price
6
LOT OF 25 @ $18.00/EA
450.00
MEGALUG FOR 6" PVC PIPE
FORD
7
1 EACH
836.00
8" TAPPING VALVE
WATEROUS-AFC 2500
8
LOT OF 1200' @ $3.44/FT
4,128.00
6" PVC WATER PIPE
DR-18, C-900 20' LENGTHS, CLASS 150 PW-EAGLE DR-18
9
LOT OF 7 @ $28.00/EA
196.00
VALVE BOX TOP
TYLER 16" TOP 6860
10
LOT OF 7 @ $44.00/EA
308.00
VALVE BOX BOTTOM
TYLER 30" BOTTOM 6860