HomeMy WebLinkAbout107395 US FILTER DISTRIBUTION GROUP - PURCHASE ORDER - 2204867I&
City ofF_ City of Fort Collins
Page Number: 1 Of 1
Date: 07/12/02
PURCHASE ORDER NUMBER: 2204867
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 2 EACH 4" Neptune HP Turbo Meter with 1,895.30
Pro Read Register Registering in U.S. Gallons. Per Bid N557729 (Attached)
oty 2) @ $947.65/ee = 61,895.30
2 2 EACH
3,000.00
Flange By Flange. Per Quote IAttechetll
(nty 2) @ $1,500.00/ea = $3,000.00
Material for meter replacement at Timberridge North and South (2300 South Taft Hill Road)
Total: 4,895.30
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order lWhot 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