HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2208324Date: 12/04/02
City of Fort Collins
Page Nu 2
City of Fort Collins
Purchase Order Number: 2208324
Delivery Date: 12/03/02 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
1 LOT WATER TAP INSTALLATION
8,750.00
COTTONWOOD GLN PARK, 3075 S OVERLAND TRAIL, 250 GPM, 4" TAP.
2
1LOT WATER TAP INSTALLATION
8,750.00
OVERLAND TRAIL PARK, 2930 VIRGINIA DALE, 225 GPM, 4" TAP
3
1LOT WATER TAP INSTALLATION
8,750.00
ROLLAND MOORE PARK, 2201 S SHIELDS, 250 GPM, 4" TAP
4
1LOT WATER TAP INSTALLATION
8,750.00
WESTFIELD PARK, 4075 SENECA, 85 GPM, 2" TAP
5
1 LOT WATER TAP INSTALLATION
8,750.00
CITY PARK, 1500 W MULBERRY, 250 GPM, 4" TAP
6
1LOT WATER TAP INSTALLATION
8,750.00
EDORA PARK, 1420 E STUART, 316 GPM, 4" TAP
7
1LOT WATER TAP INSTALLATION
8,750.00
SPRING PARK, 2100 MATTHEWS, 215 GPM, 4" TAP
8
1 LOT WATER TAP INSTALLATION
8,750.00
WARREN PARK, 1101 E HORSETOOTH, 200 GPM, 4" TAP