HomeMy WebLinkAbout102560 DANA KEPNER CO - PURCHASE ORDER - 2205899Date: 08/20/02
City of Fort Collins PURCHASE ORDER NUMBER: 2205899
Page Number: 1 Of 1
Delivery Date: 09/20/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description:
1 424 EA 0645-0312
20" METER BOX COVER
YARD
COVER, METER BOX, FROST PROOF
FOR 20' DIA. BOX WITH 11 1/2' RECESSED LID
OPENING & 27/32- PENTAHEAD LOCKING BOLT
FORD ELECTRONIC SINGLE HOLE READING LID WITH REMOVABLE PLUG
FORD rW3-TP
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
Unit Price: Extended Price:
86.0000 36,464.00
Total: 36,464.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580