HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2201776aCity of Fort Collins
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Date: 03/22/02
PURCHASE ORDER NUMBER: 2201776
ueuvery uate: V4/26/02 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:
1 500 EA 0645-0270 5.3000 2,650.00
3/4" STRT COMP COUPLING
34J3
COUPLING, STRAIGHT, 3/4', COMPRESSION
CONNECTION BOTH ENDS FOR COPPER.
MUELLER 110 COMPRESSION COUPLINGS
kH-15403
DELIVERY - 2-3 WEEKS
City of For C Ilins Director of Purchasing and Risk Management
This order firbot 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
Total: 2,650.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580