HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 2207865Date: 11 /13/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207865
Delivery Date: 1z/z0/uz 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
600 EA 0645-0153
5/8 X 3/4 COPPERHORNS
24F2
COPPERHORN, 5/8" X 3/4",
FORD #CH88-233 WITH B11-233 VALVE EACH END AND HB-2
HANDLE ON BOTH VALVES, 1/4" TAG
MOUNTING HOLE IN BOTH HANDLES
A.Y. McDONALD #M43-2--- MM33 M STYLE
WITH 6101 BALL VALVE EACH END AND 6120 HANDLE ON BOTH VALVES
1/4" TAG MOUNTING HOLE IN BOTH HANDLES
(ITEMS MUST BE FULLY ASSEMBLED)
Total
City of Fort III s Director of Purchasing and Risk Management
This order is 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
42.00
25,200.00
25,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580