HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 3301490Date: 03/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301490
Buyer: t$UNNETTE, 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
1 400 EA 0645-0270 5.87 2,348.00
3/4" STRT; COMP COUPLING
34J3
COUPLING, STRAIGHT, 3/4",
COMPRESSION CONNECTION BOTH ENDS FOR COPPER.
MUELLER 110 COMPRESSION COUPLINGS #H-15403
L.O.D.- 8/2/02, PO# 205896
Total
City of Fort C
Ili s Director of Purchasing and Risk Management
This order is 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-collins.co.us
2,348.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580