HomeMy WebLinkAbout107395 US FILTER DISTRIBUTION - PURCHASE ORDER - 2200782ONCoffins
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City of Fort Collins
Date: 01 /30/02
PURCHASE ORDER NUMBER: 2200782
Delivery Date: 02/ 6/02 Buyer: BONNETTE, ED
Purchase Order num or must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: U} its: Description: Unit Price- Extended Price:
1 80 E 0608-5468 80.3000 6,424.00
1" DIRECT EAD METER
06085468
2414
METER, 1" WITH ALL BRONZE MA N CASE,
CAST IRON BOTTOM CAP, PLASTI
CHAMBER, PLASTIC REGISTER CO IER,
DIRECT READING IN U.S. GALLONS, BADGER
MODEL 701RI ROCKWELL SR
DELIVERY -12 WEEKS
VENDOR ACKNOWLEDGED DELIVEiY IN 3-4 WEEKS.
VENDOR QUOTED NEPTUNE METE , OWD BY MIKE HERBST 1 /28/02.
PRICE $80.30/EACH.
City of For C Ilins Director of Purchasing and Risk Management
This order of v1 lid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins P rchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 6,424.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580