HomeMy WebLinkAbout425990 FERGUSON WATERWORKS - PURCHASE ORDER - 7706438City of Fort Collins
Vendor- 425990
FERGUSON WATERWORKS
4411 WOODS AVE
LOVELAND CO 80538
Date 09/11/07
Purchase Order Number 7706438
Ship To
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueiivery uate luruo/ut Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note PER FAXOUOTE #30934 AWARD TO FERGUSON WATERWORKS LOVELAND,
PER SHAWN McLARRIN'S BID 9/7/07
412 ` kCuor— jwc1 �OITLA `.J / -KIc; q i z f 0 %
Line Cty UOM Description Unit Price Extended Price
1 100 EA 0645-0411 53 500 5,35000
5' Curb Box (stop box)
36AA
CURB BOX, EXTENSION TYPE, 60" FULLY EXTENDED LENGTH, MINNEAPOLIS
PATTERN BASE, WITH CAST IRON LID AND 1 1/2" BRASS BUSHING FOR CAST
IRON PENTAGON PLUG,
MUELLER #H-10302 WITH #99004 BASE TAPPED TO 2" 8 BUSHED TO 1 1/2" MUELLER,
Total
$5,350 00
City of Fort Ci6llifis 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