HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2205250City of Fort Collins
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Date: 07/25/02
PURCHASE ORDER NUMBER: 2205250
Delivery Date: 07/24/02 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:
1 480 Each ITRON ERT For Neptune Meter 42,000.00
40 W Pit ERT 5' End Cap Programmed to City of Fort Collins ROCL. Materials per Quote iAttachedl
(QTy 480) @ $87.50/EA = $42,000.00
2 75 Each 10,725.00
Register with 40 W Pit ERT Assembled 20' Lead Programmed to City of Fort Collins ROLL
Materials Per Quote IATTACHEDI
480 ERT Modules to Complete Radio Reading Project. 75 badger ERTs for Conversion of Meter Under 24" Cast Iron Covers.
(QTy 75) @ 8143.00/EA = $10,725,00
Total: 52,725.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order hrnot 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