HomeMy WebLinkAbout107395 US FILTER DISTRIBUTION GROUP - PURCHASE ORDER - 2204869Date: 07/12/02
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City of Fort Collins
PURCHASE ORDER NUMBER: 2204869
Delivery Date: 07/11/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 260 EACH 3/4" Neptune Short Laying 19,934.20
Length Meters with Pro Read Register in U.S. Gallons and Cast Iron Bottom Caps
Per Bid #609217 IAttachedl: 260 @ $76.67/ee = $19,934.20
Manus are for country meter automation project gTRON Radiol
City of For C Ilins Director of Purchasing and Risk Management
This order IhAnot valid over $2000 unless signed by James B. O'Neill ll, 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
Total: 19,934.20
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580