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HomeMy WebLinkAbout2200783 US FILTER DISTRIBUTION - PURCHASE ORDER - 2200783CitvofFo o City of Fort Collins Page Number: 1 of 1 Date: 01/30/02 PURCHASE ORDER NUMBER: 2200783 Delivery Date: 02/?6/02 Buyer: BONNETTE ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence NOTE: Line: Qty: U its: Description: Unit Price: Extended Price- 1 12 E�1 0608-5478 328.1500 3,937.80 1 1/2" turb meter w/strainer 08085478 241.3 METER, 1 1 /2% TURBO -METER, OVAL FLANGES WITH 0 COMPANION FLANGES, DIRECT READING IN U.S. GALLON, STRAINER BUILT INTO MAIN CASO, ROCKWELL NW-120 DRSIRI, NEPTUNE HIGH PERFORMANCE TURBINE WITH BRbNZE SPACER/rEST PORT li DELIVERY - 5 WEEKS VENDOR ACKNOWLEDGED DELIVEI Y IN 34 WEEKS. EPTUNE pETV�I QUOTE BASED ON NMETER @ $328.15/EACH. OVD BY MIKE HERBST 1/28/02. City of Foi This order City of Fort Collins Phone: 970-221-6 Total: 3,937.80 d C� ©i'l" � Director of Purchasing and Risk Management Mall Invoices In duplicate to: lid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Accounting Department PO Box 580 rchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580 5 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us