HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2201569City of Fort Collins
Page Number: 1 of 1
Date: 03/14/02
PURCHASE ORDER NUMBER: 2201569
Delivery Date: 03/13/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER QUOTE TO MIKE HERBST, DATED 2/25/02.
Line: Qty/Units: Description: Extended Price:
1 6 Each Badger 1 1 /2" Model 70 RTR 945.00
REGISTER WITH PIT EST STRONI AND 20 FEET OF WIRE; @ $157SO/EACH.
2 9 Each Badger 1 1/2" Model 120 RTR 1,417.50
REGISTER WITH PIT EST IITRONI AND 20 FEET OF WIRE, @ $157.50/EACH.
3 15 Each
2,362.50
REGISTER WITH PIT EST IITRONI ANO 20 FEET OF WIRE, @ 5157,50/EACH.
City of Fo 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
Total: 4,725.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580