HomeMy WebLinkAbout107395 US FILTER DISTRIBUTION GROUP - PURCHASE ORDER - 2200436City of Fort Collins
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Date: 01 /14/02
PURCHASE ORDER NUMBER: 2200436
Delivery Date: 02/22/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 600 EA 0645-0580 6.7800 4,068.00
1 1/2" LID AND PLUG
06450580 34G3 LID & PLUG (CAP), 1 1 /2",
FOR CURB BOX, CAST IRON LID AND PLUG WITH BRASS BUSHING,
MUELLER#89980 DELIVERY-6 WEEKS
(VENDOR CONFIRMED 4 WEEK DELIVERY)
PER FAX QUOTE RESPONSE RECEIVED 1110102.
City of For C llins Director of Purchasing and Risk Management
This order b4iot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 4,068.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580