HomeMy WebLinkAbout128544 FERGUSON ENTERPRISES INC - PURCHASE ORDER - 2206269City of F� °
Page Number: 1 of 1
City of Fort Collins
Date: 09/04/02
PURCHASE ORDER NUMBER: 2206269
Delivery Date: 10/04/02 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:
1 600 EA 0645-0161 24.1800 14,508.00
5/8 X 3/4 COPPERSETTER
24C3
COPPERSETTER, 5/8" X 3/4",
FORD F V82W-44-33,
MUELLER rH-1440 WITH 3/4" 110 COMPRESSION CONNECTIONS MUELLER X H 15451
A.V. McDONALD A31-2-WXTT33 VERTICAL SETTER
(ALL ITEMS MUST BE FULLY ASSEMBLED)
Total: 14,508.00
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 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: f370-221-6707 Email: info@ci.fort-collins.co.us