HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2207955AofFortColfins
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City of Fort Collins
Date: 111/9/02
Purchase Order Number: 2207955
Delivery Date: 2 11/02
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty UOM Description
1 60 EA 0316-1025
6 X 12 REPAIR CLAMP
28N2
CLAMP, REPAIR,
6" PIPE SIZE, O.D. RANGE 6.84-7.24,
FORD METER CO. #FS1-7.24 X 12",
ROMAC #SS1-7.24 X 12",
SMITH-BLAIR #261-069012-000
CASCADE #CR1-0690-12,
POWERSEAL #3121AS-6C X 12"
Total
City of Fort CiAlis Director of Purchasing and Risk Management
This order IS1140f 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-eollins.co.us
Unit Price
39.16
Extended Price
2,349.60
2,349.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580