HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 2201228I&
City of Fortollins City of Fort Collins
Page Number: 1 of 2
Date: 02/20/02
PURCHASE ORDER NUMBER: 2201228
Delivery Date: 03/22/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 3 EA 0510-8044 303.0000 909.00
6 X 6 TAPPING SLEEVE
05108044
11F3
SLEEVE, TAPPING, 6" X 6", STAINLESS
STEEL WITH DUCTILE IRON FLANGE
ROMAC #SST4.10 X 6
IS IN STOCK
2 3 EA 0510-8062 358.0000 1,074.00
12 X 6 TAPPING SLEEVE
05108062
11G3
SLEEVE, TAPPING, 12" X 6 STAINLESS
STEEL WITH DUCTILE IRON FLANGE
ROMAC #SST-13.30 X 6"
IS IN STOCK
CiriofP� c_ City of Fort Collins
Page Number: 2 of 2
Date: 02/20/02
PURCHASE ORDER NUMBER: 2201228
Delivery Date: 03/22/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
3 2 EA
12 X 8 TAPPING SLEEVE
05108063
11113
SLEEVE, TAPPING, 12" X 8", STAINLESS
STEEL WITH DUCTILE IRON FLANGE
ROMAC #SST-13.30 X 8"
IS IN STOCK
0510-8063
420.0000
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
M.
Total: 2,823.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580