HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2206270I&
City ofF_ City of Fort Collins
Page Number: 1 of 1
Date: 09/04/02
PURCHASE ORDER NUMBER: 2206270
Delivery Date: 10/25/02 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 0608-5464 53.0000
3/4" short meter w /readout
BULK
METER, f- SHORT LAVING LENGTH (7 4" LONG)
BRONZE MAIN CASE, PLASTIC CHAMBER, GENERATOR REGISTER WITH REMOTE TOTALIZER, REGISTERING IN US GALLONS, SERIAL NUMBER STAMPED ON METER
MAIN CASE
SERIAL NUMBER EMBOSSED ON REMOTE TOTALIZER COVER
METERS SHALL CONFORM TO ANSI / AW WA C700-95 STANDARD.
METERS SHALL BE CERTIFIED TO MEET THE MINUMUM HEALTH EFFECTS
REQUIREMENTS FOR CHEMICAL CONTAMINANTS AND IMPURITIES
ESTABLISHED BY THE ANSI/NSF INTERNATIONAL STANDARD
ANSIMSF 61 - 2001, FOR MECHANICAL DEVICES, SECTION B.
METERS SHALL BEAR THE NSF 61 CERTIFICATION MARK.
METER MANUFACTURES:
SCHLUMBERGER, T-10,
BADGER, MODEL 35
Total:
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
15, 900.00
15, 900.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580