HomeMy WebLinkAbout107395 US FILTER DISTRIBUTION GROUP - PURCHASE ORDER - 2201930City of Fort Collins
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Date: 04/01 /02
PURCHASE ORDER NUMBER: 2201930
Delivery Date: 06/30/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
SCHEDULE 2 SHIPMENTS PROX 3 MONTHS APART
.&&YIWIIIs• Uescnption: Pr
ice:
rice:
1 0608-54621930 @ $24.00/EA 5/8 X 3/4 DIRECT READ METER Extended
A0
06085462
24G3
METER, 5/8- X 3/4- WITH ALL BRONZE MAIN
CASE, CAST IRON BOTTOM CAP, PLASTIC
CHAMBER, METER NUMBERS REQUIRED ON MAIN
CASE AND REGISTER COVER, DIRECT READING
IN U.S. GALLONS, NEPTUNE
T 10 MODEL
`•'NOTE••• PLEASE SCHEDULE 2 SHIPMENTS 3 MONTHS APART:
FIRST DELIVERY DUE APRIL 19, 2002 OR ASAP (465 EACHI
SECOND DELIVERY DUE JULY 19, 2002 (OR 3 MONTHS AFTER FIRST DELIVERY) (465 EACH)
TOTAL ORDER 930 EACH; PER FAX BID RECEIVED 3/28/02.
Total:
rL6- ---
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
22,320.00
Mail Invoices In duplicate to:
Cky of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580