HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2205896City of Fort Collins
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Date: 09/19/02
PURCHASE ORDER NUMBER: 2205896
Delivery Date: 09/18/02 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 0645-0270 5.8700 3,522.00
3/4" straight comp coupling
34,13
COUPLING, STRAIGHT, 3/4",
COMPRESSION CONNECTION BOTH ENDS FOR COPPER.
MUELLER 110 COMPRESSION COUPLINGS pH -15403
Total:
3,522.00
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