HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 3302609Date: 05/09/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3302609
City of Fort Collins
Delivery Date: 06/09/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
Extended Price
1 06085468;70 @ 94.44/EA meter; 1" direct read
6,610.80
06085468
24133
METER, 1" DISC WITH ALL BRONZE MAIN CASE,
CAST IRON BOTTOM CAP, PLASTIC CHAMBER,
REGISTER COVER WITH METER NUMBER ON
REGISTER COVER, DIRECT READING IN U.S. GALLONS
NEPTUNE T-10 NSF-61 COMPLIANT
2 06085489;2 @1,395.59EA meter; 4" turbo
2,791.18
06085489
24E3
METER, 4" TURBO WITH BRONZE CASE
AND BRONZE STRAINER, WITH REGISTER
COVER AND METER NUMBER ON REGISTER
COVER, DIRECT READ IN US GALLONS,
WITHOUT COMPANION FLANGES
NEPTUNE HIGH PERFORMANCE TURBINE
Total
9,401.98
City of Fort CciffinY Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580