HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2204616CitvofF`_S City of Fort Collins
Page Number: 1 of 1
Date: 07/02/02
PURCHASE ORDER NUMBER: 2204616
Delivery Date: 09/06/02
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:
1 300 EA 0608-5466
5/8 x 3/4 dir.read / ert meter 182.0000 54,600.00
24M3
METER, 5/8' X 3/4', BADGER RECORDALL MODEL 25
BRONZE MAIN CASE, CAST IRON BOTTOM PLATE,
PLASTIC CHAMBER AND REGISTER COVER
RTR DIRECT READING REGISTER IN U.S. GALLONS WITH REMOTE
ITRON ERT MODULE AND 10' OF CABLE,
PROGRAMMED ERT WITH CITY OF FORT COLLINS ROCL
Total: 54,600.00
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City Mail of Fort Collins
Invoices in pllcate to:
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