HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 7706324City of Fort Collins
Date: 09105107
Purchase Order Number: 7706324
Delivery Date: 09/14/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER MIDPOINT DRIVE PVC PIPE PROJECT FAXQUOTE AWARD;
BID SUBMITTED BY DAVID WRIGHT 8/30/07.
THIS IS A "KITTED PROJECT" AND COMPLETENESS OF DELIVERY
IS IMPORTANT FOR TIMELY PROJECT COMPLETION.
��y �• C �1�-� I �nG'l qaA� 'o( Rj&j
Line Qty/Unit, Description Extended Price
1
1 each
517.00
-
8x8 TAPPING SLEEVE, SS
WITH DUCTILE IRON FLANGE
ROMAC SST-9.45x8
2
1 each
836.00
8" TAPPING VALVE
AFC #2500
3
LOT OF 11 @ $127.00/EA
1,397.00
TEE 8x6 MJxMJxSWIVEL
TYLER #138600
4
LOT OF 11 @ $401.00/EA
4,411.00
6" GATE VALVE
AFC #2500
5
LOT OF 4 @ $1,465.00/EA
5,860.00
FIRE HYDRANT 5'6" BURY
WATEROUS PACER WP-250
4 Date: 09/05/07
Purchase Order Number: 7706324
City of Fort Collins
Delivery Date: 09114/07 Buyer: BONNETTE, ED
Purchase
Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER MIDPOINT DRIVE PVC PIPE PROJECT FAXQUOTE AWARD;
BID SUBMITTED BY DAVID WRIGHT 8/30/07.
THIS IS A "KITTED•PROJECT" AND COMPLETENESS OF DELIVERY
-
IS IMPORTANT FOR TIMELY PROJECT COMPLETION.
Line
Qty/Units Description Extended
Price
6
LOT OF 6 @ $59.00/EA
354.00
SLEEVE SOLID MJ 8"X12"
TYLER #137412
7
LOT OF 30 @ $18.00/EA
540.00
MEGA -LUG FOR 6" PVC PIPE
FORD #1500
8
LOT OF 30 @ $27.00/EA
810.00
MEGA -LUG FOR 8" PVC PIPE
FORD #1500
9
1 EACH
605.00
8" GATE VALVE
AFC #2500
10
LOT OF 14 @ $49.00/EA
686.00
VALVE BOX TOP
TYLER 26" TOP 6860
Date: 09/05/07
Purchase Order Number: 7706324
City of Fort Collins
Delivery Date: 09/14/07 Buyer: BONNETTE, ED
Purchase
Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER MIDPOINT DRIVE PVC PIPE PROJECT FAXQUOTE AWARD;
BID SUBMITTED BY DAVID WRIGHT 8/30/07.
THIS IS A "KITTED PROJECT" AND COMPLETENESS OF DELIVERY
IS IMPORTANT FOR TIMELY PROJECT COMPLETION. ,
Line
Oty/Units Description Extended
Price
11
LOT OF 14 @ $42.00/EA - -
588.00
VALVE BOX BOTTOM
TYLER 30" BOTTOM, 6860
12
LOT OF 14 @ $45.00/EA
630.00
BONNET, #6 ROUND BASE
TYLER #6 BASE
13
LOT OF 14 @ $13.00/EA
182.00
DROP LID - 7.375" FOR TYLER
FOR TYLER #6860 SERIES, WITH "WATER" ON LID
14
1 EACH
98.00
8x8x8" TEE MJ COMPLETE
TYLER #101413
15
1 EACH
44.00
PLUG 8" PUSH -IN
WITH RESTRAINING EARS (WITH HOLES)
TYLER #370420
City of Fort Collins
Date: 09/05/07
Purchase Order Number: 7706324
Delivery Date: 09/14/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER MIDPOINT DRIVE PVC PIPE PROJECT FAXQUOTE AWARD;
BID SUBMITTED BY DAVID WRIGHT 8/30/07.
THIS IS A "KITTED PROJECT" AND COMPLETENESS OF DELIVERY
-
IS IMPORTANT FOR TIMELY PROJECT COMPLETION.
Line
Qty/Units Description
Extended Price
16
LOT OF 10 @ $42.00/EA
420.00
RESTRAINT, BELL JOINT
FOR 8" PVC OR DUCTILE IRON PIPE
FORD #UFR-1390
17
2000 FT @ $5.97/FT
11,940.00
8" PVC WATER PIPE
DR-18, C-900, 20 FOOT LENGTHS, CLASS 150
PW EAGLE DR-18
18
120 FT @ $3.50/FT
420.00
6" PVC WATER PIPE
DR-18, C-900, 20 FOOT LENGTHS, CLASS 150
PW EAGLE DR-18
'
19
LOT OF 2 @ $24.00/EA
48.00
RESTRAINT, BELL JOINT
FOR 6" PVC OR DUCTILE IRON PIPE
FORD #UFR-1390
Total
$30,386.00
City of Fort CgWinY 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