HomeMy WebLinkAbout102692 WATERWORKS SALES - PURCHASE ORDER - 2200812aCity of Fort Collins
Page Number: 1 of 1
Date: 02/06/02
PURCHASE ORDER NUMBER: 2200812
Delivery Date: 03/05/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: City/Units: Description: Extended Price:
1 0645-0161/600 @ $27.18/ea 5/8 x 3/4 coppersetter 16,308.00
064501al
24C3
COPPERSETTER, 5/8" X 3/4",
A.Y. McDONALD 631-2-WXTT33
VERTICAL SETTER
(ALL ITEMS MUST BE FULLY ASSEMBLEDI
PER FAX QUOTE #12059 FROM BOB LABORDE 1/29/02,
Total:
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
16,308.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680