HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 3301328Date: 03/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301328
veiivery uaie: IV/VJ 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 06450312; 100 @ $90.00
06450312
YARD
COVER, METER BOX, FROST PROOF, FOR
20" DIA. BOX WITH 11 1/2" RECESSED LID
OPENING & 27/32" PENTAHEAD LOCKING
BOLT, FORD ELECTRONIC SINGLE HOLE
READING LID WITH REMOVABLE PLUG,
FORD #W3-TP
meter box cover
Total
9,000.00
City of Fort CqWiny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting 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.fort-collins.co.us Fort Collins, CO 80522-0580