HomeMy WebLinkAbout128544 FERGUSON ENTERPRISES - PURCHASE ORDER - 2205228Date: 07/25/02
PURCHASE ORDER NUMBER: 2205228
City of Fort Collins
Page Number: 1 Of 2
Delivery Date: 08/30/02 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 10 EA
0510-7933
38.0000
380.00
6 X 7.5" SHORT SOLID SLEEVE
1112
SLEEVE, SOLID, M.J., 6" X 7.5", ISHORTI
COMPLETE WITH FOLLOWERS, RINGS & BOLTS
CEMENT LINED, DUCTILE IRON,
ASTM A536, AW WA C-153,
TYLER PIPE CO. #5-644S
QUOTED AS TYLER #081876.
2 10 EA
0512-0705
13.0000
130.00
5 1/4" X 2 1/4" RISER
36113
RISER, 5 1/4" X 2 1/4" FOR VALVE BOX,
TYLER PIPE CO. #6850
QUOTED AS TYLER #145547.
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CityCityOfF� orttCCollins, City of Fort Collins
Page Number: 2 Of 2
Date: 07/25/02
PURCHASE ORDER NUMBER: 2205228
FORT COLLINS CO 80521
Delivery Date: 08/30/02 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:
3 90 EA
16" VALVE BOX TOP
0512-1363
13.0000
1,170.00
11N4
VALVE BOX, 5.25", TOP SECTION ONLY,
SCREW TYPE 16" (NO LID)
TYLER 6850-60
QUOTED AS TYLER #376927.
4 25 EA
1" I.P. CORP. STOP
0645-0226
15.0000
375.00
3402
CORPORATION STOP, 1 ", INLET-I.P. THREAD, OUTLET COPPER
A.Y. MCDONALD N4704-T i"
5 20 EA
4" PLUG
0715-6830
1.2500
25.00
28133
PLUG, 4",
GPK K112-0004, IFOR BELL ENDS)
Total.
2,080.GG—
City of For C llins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order bAot valid over $2000 unless signed by James B. O'Neill 11, 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