HomeMy WebLinkAbout107395 HD SUPPLY WATERWORKS - PURCHASE ORDER - 7707577City of Fort Collins
Vendor_ 107395
HD SUPPLY WATERWORKS LTD
1910 38TH ST
DENVER CO 80216.3623
Date 10/26/07
Purchase Order Number 7707577
Ship To
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery Date 11/23107 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PER FAXQUOTE #31381 AWARD ON MATT STALLMAN BID DATED 10/24/07
Line
Qty UOM Description
nit Price
Extended Price
1
60 EA 0512-0709
31 950
1,91700
Adjustable riser
11K3
RISER, ADJUSTABLE, SCREW TYPE, FOR 6850/60 SERIES
HEIGHT INCREASE 2 1/2-9"
EAST JORDAN IRON, 85508009
2
90 EA 0512-1363
22 300
2,00700
16" Valve Box Top
11N4
VALVE BOX, 5 25", TOP SECTION ONLY, SCREW TYPE 16" (NO LID)
CASTINGS INC, 6860 SERIES
3
8 EA 0512-1375
36 300
29040
36" Valve Box Bottom
11 M4
IS
City of Fort Collins
Vendor, 107395
HD SUPPLY WATERWORKS LTD
1910 38TH ST
DENVER CO 802/63623
Date 10/26/07
Purchase Order Number 7707577
Ship To
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Deilvery Date 11/23/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PER FAXQUOTE #31381 AWARD ON MATT STALLMAN BID DATED 10/24/07
Line Oty UOM Description Unit Price Extended Price
VALVE BOX, SCREW TYPE, BOTTOM SECTION, 36"
EAST JORDAN IRON, 85506036
Total $4,214 40
City of Fort CPs Director of Purchasing and Risk Management City of Fort Collins
This order is hot 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