HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 7706897City of Fort Collins
Date 09127/07
Purchase Order Number 7706897
Vendor 102560 Ship To
DANA KEPNER CO UTILITY SERVICE CENTER • WAREHOUSE
3701 CANAL DR CITY OF FORT COLLINS
700 WOOD
FORT COLLINS CO $0624-8534 FORT COLLINSN CO 80521
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Delivery Date 11/02/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note L O D - 3-19-2007 / #7702106 (Dana Kepner)
PRICE TO BE HELD FROM PREVIOUS P O 7702106 (AND FAXQUOTE #29621,
BOTH FROM MARCH 2O07) PER DAVE WRIGHT @ DANA KEPNER
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Line Qty UOM J Description Unit Price
Extended Price
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1 4 EA 0415-2355 1,417 000
5,66800
5' Bury Fire Hydrant
YARD
FIRE HYDRANT, 6" MECHANICAL JOINT INLET, EPDXY LINED SHOE, 5'0"
BURY OPEN RIGHT, ENAMEL SAFETY YELLOW, RATED 250 PSI WORKING
PRESSURE-400 LB TEST PRESSURE, PER FT COLLINS SPEC, COMPLETE
WITH MJ ACCESSORY PACK & NON -ROTATING BOLTS FOR SLOTTED HOLES
WATEROUS, "PACER"#WP-250
Total
$5,668 00
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Citv of Fort III s riirector o1 Purchasing and Risk Mananement
This order is valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
city o F0rt G011lns
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580