HomeMy WebLinkAbout107395 NATIONAL WATERWORKS INC - PURCHASE ORDER - 3301342z,
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/03/03
Purchase Order Number: 3301342
Delivery Date: 03/03/03 Buyer: STEPHEN, JOHN
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
221-6305
(8) 4" HP Turbine Meter
$947.65/ea
(8) 4" Bronze Strainer
$447.94/ea
(1) 3" HP Turbo Meter
$521.17/ea
(1) 3" Bronze Stainer
$330.00/ea
Per bid ID# 684727
Contact: Bill Whirty
City of Fort CqKinY Director of Purchasing and Risk Management
This order is rfqthalid 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
12,015.89
Total 12,015.89
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580