HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2207866City of Fort Collins
Page Nu 3
City of Fort Collins
Date: 11/13/02
Purchase Order Number: 2207866
Delivery Date: 12/13/02 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
1 EA 0427-1024
292.530
292.53
5 1/4" X 18" ext section
36F4
EXTENSION SECTION, FOR 5.25" HYDRANT
18" LG., WITH BRASS COUPLINGS, BOLTS & GASKETS
MUELLER #A24075
2
20 EA 0427-1069
6.21
124.20
bonnet gasket for hydrant
32A2
GASKET, BONNET,
MUELLER CENTURION #A-10 FOR 5 1/4" HYDRANT
3
50 EA 0427-1066
1.48
74.00
drain valve, mueller A-34
32A3
FACING, DRAIN VALVE, NEOPRENE,
MUELLER #A-34
City of Fort Collins
Page Nu 3
City of Fort Collins
Date: 11/13/02
Purchase Order Number: 2207866
Delivery Date: 12/13/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
4 8 EA 0427-1111 73.69 589.52
operating nut for hydrant
32A2
NUT, OPERATING,
FOR 5 1/4" MUELLER IMPROVED HYDRANT (THREADED FOR WEATHER CAP)
OPEN RIGHT, 7/8" TAPERED SQUARE
MUELLER #158498 MODIFIED TO FORT COLLINS SPEC
(NOTE: NOT INTERCHANGEABLE WITH MUELLER #A-1 FOR CENTURION)
5 75 EA
32A3
"0" RINGS, STEM,
MUELLER CENTURION #A-12
0427-1126
'O' ring stem seal, Mueller
2.90 217.50
Date: 11/13/02
City of Fort Collins
Page Nu 3
City of Fort Collins
Purchase Order Number: 2207866
Delivery Date: 12/13/02 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
6 500 EA 0645-0269 4.93 2,465.00
3/4" comp x flare strt cplg
34H3
COUPLING, STRAIGHT, 3/4",
COMPRESSION x INSIDE COPPER FLARE THREAD, WITH COPPER WASHER
MUELLER #H-15071
Total 3,762.75
City of Fort III s Director of Purchasing and Risk Management City o
This order Is f Fort Collins
valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522.0580