HomeMy WebLinkAbout107395 NATIONAL WATERWORKS INC - PURCHASE ORDER - 3301878Date: 04/03/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301878
Delivery Date: 04/23/03 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 6 EA 0512-1240
8" GATE VALVE
34F4
VALVE, GATE, 8", RESILIENT SEAT MJ X MJ,
OPEN RIGHT WITH 2" OPERATING NUT,
200 PSI-400 TEST PER AWWA SPEC. C509-87
COMPLETE WITH MJ ACCESSORY PACKS
INCLUDING NON -ROTATING BOLTS FOR SLOTTED HOLES
*MUELLER ONLY*
Total
468.450
2,810.70
2,810.70
City of Fort Ci6ilijis 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