HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2203789Date: 06/07/02
City of Fort Collins PURCHASE ORDER NUMBER: 2203789
Page Number: 1 of 1
Delivery Date: 06/28/02 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:
1 120 EA 0715-7829 19.5000
8" X 13' SEWER PIPE 2,340.00
YARD
SEWER PIPE, 8- DIAMETER v 13 PT. LENGTH
PER ANSVASTM 03034-SDA35 STANDARD,
JOHNS-MANVILLE
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
Total: 2,340.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580