HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2200664CitvofFort rC s
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City of Fort Collins
Data: 01 /23/02
PURCHASE ORDER NUMBER: 2200664
Delivery Date: 03/01/02 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 8 EA 0608-5477 270.0000 2,160.00
1 1 /2" METER W / READOUT
06085477
24L2
METER, 1 1/2' WITH ALL BRONZE MAIN
CASE, PLASTIC CHAMBER, WITHOUT
CONNECTIONS, PULSE REMOTE READING
SYSTEM WITHOUT WIRE, IN U.S. GALLONS,
OVAL FLANGED ENDS WITHOUT
COMPANION FLANGES, BADGER MODEL
1201G1 WITH REMOTE MODEL 570
DELIVERY - 4 WEEKS
City of For C llins Director of Purchasing and Risk Management
This order of 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: 2,160.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580