HomeMy WebLinkAbout128544 FERGUSON ENTERPRISES INC - PURCHASE ORDER - 2205900Date: 08/20/02
CitvofF`i� City of Fort Collins
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PURCHASE ORDER NUMBER: 2205900
Delivery Date: 09/27/02 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:
i 400 EA 0645-0583 45.6700 18,268.00
20 X 48 METER PIT / BOX
YARD
METER BOX, NOTCHED, 20" CIA. X 48" HEIGHT
MID STATES POLYETHYLENE METER BOX #20" X 48-
DFW PLASTICS HDFW 2048H WITH SIX 3/4" DIA. DRAIN HOLES DRILLED IN BOTTOM
Total: 18,268.00
City of For C Ilins Director of Purchasing and Risk Management Mail 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