HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2203946aCity of Fort Collins
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Date: 06/12/02
PURCHASE ORDER NUMBER: 2203946
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:
Item 1 last ordered 2.14-2002 on PO 2201205. Mountain States Pipe has agreed to hold the price from that order.
Item 2last ordered in 1985. Price obtained by phone when I called to ask for price hold on first Item.
Line: Qty/Units: Description: Extended Price:
1 03161025; 40 @ 74.00 ea repair clamp; 6x12 2
03161025 ,960.00
28N2
CLAMP, REPAIR, B" PIPE SIZE, O. 0. RANGE
6.84-7.24, POWERSEAL #3121 AS-6C X 12"
2 03161031; 1 @ 111.00 repair clamp; 10" for steel 111.00
03161031
36F1
CLAMP, REPAIR, 10', STEEL PIPE, O.D.
RANGE 9.70-10.10X12' WIDE, SINGLE BAND,
WITH STAINLESS STEEL BOLTS AND NUTS,
POWERSEAL #3121 AS -10A X 12"
Total: 3,071.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us