HomeMy WebLinkAbout128577 FERGUSON ENTERPRISES - PURCHASE ORDER - 2207076ft��
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 10/08/02
Purchase Order Number: 2207076
Delivery Date: 11/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 15 EA 0512-1236
6" GATE VALVE
3415
VALVE, GATE, 6", RESILIENT SEAT MJ X MJ,
OPEN RIGHT WITH 2" OPERATING NUT,
200 PSI-400 TEST PER AWWA SPEC. C509-87
COMPLETE WITH MJ ACCESSORY PACKS
INCLUDING NON -ROTATING BOLTS FOR SLOTTED HOLES
Total
City of Fort 96111jills Director of Purchasing and Risk Management
This order Islisof valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us
241.000
3,615.00
3,615.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580