HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 2201319Y
Date: 02/26/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2201319
Delivery Date: 03/08/02 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 15 JT 0510-3115 154.0380 2,310.57
4" X 18' DUCTILE IRON PIPE
05103115
YARD
PIPE, 4", DUCTILE IRON, PUSH -ON TYPE,
CEMENT LINED, 18-20' LAYING LENGTH,
PER AW A STANDARD C-151 & C-104,
ANSI A21.4, CLASS 52
Total: 2,310.57
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
Fort Collins, CO 80522-0580
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
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