HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2203788City of Fort Collins
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Date: 06/07/02
PURCHASE ORDER NUMBER: 2203788
Delivery Date: 06/21/02 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 60 EA 0608-5474 194.0000 11,640.00
1 1/2" DIRECT READ METER
24K2
METER, 1 1/2" WITH ALL BRONZE MAIN CASE,
PLASTIC CHAMBER, PLASTIC REGISTER COVER
DIRECT READING IN U.S. GALLONS,
OVAL FLANGED ENDS WITHOUT COMPANION FLANGES,
BADGER MODEL 1201RI
City of FoeCllins Director of Purchasing and Risk Management
This ordervalid aver $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: 11, 640.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580