HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 3302154Date: 04121 /03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302154
Delivery Date: 04/28/03 ;�}r�1 v°� 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 10 EA 0608-5477
1 1/2" METER W / READOUT
06085477
24C2
METER, 1 1/2" WITH ALL BRONZE MAIN CASE,
PLASTIC CHAMBER, WITHOUT CONNECTIONS,
PULSE REMOTE READING SYSTEM WITHOUT WIRE,
IN U.S. GALLONS, OVAL FLANGED ENDS WITHOUT
CAMPANION FLANGES.
BADGER MODEL120(G) WITH REMOTE MODEL 570
PRICING SAME AS PREVIOUS PO 3301606, DATED 3118/03.
Total
270.000
2,700.00
2,700.00
City of Fort Ci6ilifis 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