HomeMy WebLinkAbout128544 FERGUSON ENTERPRISES - PURCHASE ORDER - 3301385Date: 03/06/03
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301385
Delivery Date: U4/95/U3 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 120 EA 0645-0414 (120 ea)
3/4" CU-CU CURB STOP
3403
CURB STOP, 3/4",
COMPRESSION BOTH ENDS, FOR COPPER,
A.Y. McDONALD #6104-Q,
Total
(-,)-n ,� Q - 0'(" . Z�_
18.76
2,251.20
2,251.20
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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