HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 2201780City of Fort Collins
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Date: 03/25/02
PURCHASE ORDER NUMBER: 2201780
Delivery Date: 04/26/02 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:
1 424 EA 0645-0312 86.0000 36,464.00
20" meter box cover / lid
YARD
COVER, METER BOX, FROST PROOF,
FOR 20- DIA. BOX WITH 11 1/2" RECESSED LID
OPENING 6 27/32" PENTAHEAD LOCKING
BOLT, FORD ELECTRONIC SINGLE HOLE
READING LID WITH REMOVABLE PLUG,
FORD M3-TP
DELIVERY- 3 WEEKS
Total: 36,464.00
City of Forft#ins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order bAot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580
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