HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2201112I&
City of of Fork o
Page Number: 1 Of 1
City of Fort Collins
Date: 02/14/02
PURCHASE ORDER NUMBER: 2201112
Delivery Date: 05/10/02 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 06085466; 300 @ 182.00 Be meter, 5/8x3/4, dir. read/ert 54,600.00
06085466 24M3
METER, 5/8" x 3/4", BADGER RECORDALL
MODEL 25 BRONZE MAIN CASE, CAST IRON
BOTTOM PLATE, PLASTIC CHAMBER AND
REGISTER COVER, RTR DIRECT READING
REGISTER IN US GALLONS WITH REMOTE
ITRON ERT MODULE AND 1O' OF CABLE,
PROGRAMMED ERT WITH CITY OF FORT
COLLINS ROCL
Total: 54,600.00
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
Fort Collins, CO 80522-0680
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