HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2201205I&
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City of Fort Collins
Date: 02/20/02
PURCHASE ORDER NUMBER: 2201205
Delivery Date: 02/28/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 03161025 repair clamp 30 @ 74.00 ea 2,220.00
03161025
28N2
CLAMP, REPAIR, 6" PIPE SIZE, 0. D. RANGE
6.84-7.24,
POWERSEAL X3121AS-6C X 12"
Total:
2,220.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us