HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2200813In
CitvofFort Co City of Fort Collins
Page Number: 1 of 1
Date: 01 /30/02
PURCHASE ORDER NUMBER: 2200813
Delivery Date: 03/pl/02 Buyer: BONNETTE, ED
Purchase Order nu ber must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: I Description: Extended Price:
I'
1 0512-1236 /i5 @ 279.23 ea 6" GATE VALVES 4,188.45
05121236
3415
VALVE, GATE, 6", RESILIENT SEAL MJ X MJ,
OPEN RIGHT WITH 2" OPERATING'INUT, 200
PSI-4GO TEST PER AW WA SPEC. Q509-87
COMPLETE WITH MJ ACCESSORY'S PACKS
INCLUDING TWO COMPLETE NONROTATINGBOLT PACKS FOR
SLOTTED HOLES
DELIVERY - 4 WEEKS
PRICE $279.23/EACH.
Total:
City of FoI
This order
Director of Purchasing and Risk Management
lid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-67715 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,188.45
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580