HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 2201319 (2)aCity of Fort Collins
Page Number: 1 of 1
Date: 03/12/02
PURCHASE ORDER NUMBER: 2201319
DANA KEPNER CO UTILITY SERVICE CENTER • WAREHOUSE
3701 CANAL DR CITY OF FORT COLLINS
FORT COLLINS CO 80524.8534 700 WOOD ST
FORT COLLINS CO 80621
Delivery Date: 03/08/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU I L:
Line: Qty/Units: Description: Extended Price:
5 0510-3115
4" x 18' DUCTILE IRON PIPE
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order henot 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
2,310.00
2,310.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
. ,— ,.
� EdWBonnette PO 2201319 , Pale 1
From: Elizabeth Knutson
To: Ed Bonnette
Date: Fri, Mar 8, 2002 12:25 PM
Subject: PO 2201319
When we order ductile iron pipe, we order by the joint. It is invoiced by the foot. It never seems to come
out even between the two. The po shows a unit price of 154.038 and a total of 2310.57. We have been
invoiced 2310.00. Could you please change the po to reflect this difference either by changing the price or
converting it to a lump sum? I cannot receive on it otherwise.
Thank you
-kiIpY
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