HomeMy WebLinkAbout102692 WATERWORKS SALES COMPANY - PURCHASE ORDER - 2200640a
Page Number: 1 of 1
City of Fort Collins
Date: 01 /22/02
PURCHASE ORDER NUMBER: 2200640
uelivery Date: 02/22/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nuit:
Line: 0ty: Units: Description: Unit Price: Extended Price:
1 200 EA
3/4" CU-CU CURB STOP
06450414 3403 CURB STOP, 314-,
COMPRESSION BOTH ENDS, FOR COPPER,
MUELLER #H-15155,
A.V. MCDONALD r6104-T,
FORD rB44-333-0 DELIVERY-5 WEEKS
0645-0414
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
20.9600
4,192.00
Total: 4,192.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580