HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2204870City of Fort Collins
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Date: 07/12/02
PURCHASE ORDER NUMBER: 2204870
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 70 Each Badger Model 25 RTR Register 10,010.00
with ITRON 40 W PIT ERT S' Lead in U.S. Gallons, Assembled Programmed to the City of Fort Collins ROCL. Material Per Quote (ATTACHED)
70 @ $143.00/ea = $10,010.00
ERT Modules and Registers for MMP installations.
City of For C Ilins Director of Purchasing and Risk Management
This order b4hot valid over $2000 unless signed by James B. O'Neill 11, 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: 10,010.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680