HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2208008AEKA&A
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 11/20/02
Purchase Order Number: 2208008
Ueuvery Date: ivauiuc 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 06085465; 600 @ 45.99 ea 5/8" x 3/4" meter with remote
0608-5465 24A1 METER, 5/8" X 3/4" WITH ALL BRONZE MAIN
CASE, CAST IRON BOTTOM PLATE, PLASTIC
CHAMBER, PLASTIC REGISTER WITHOUT
CONNECTIONS, PULSE REMOTE READING
SYSTEM WITHOUT WIRE, IN U.S. GALLONS,
BADGER MODEL 25(G), WITH REMOTE
MODEL 570
City of Fort Collins Director of Purchasing and Risk Management
This order is not 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.fort-collins.co.us
45.99
Total 45.99
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580