HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 3302581Date: 05/08/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302581
Delivery Date: 06/03/03 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 06085462;350@ 23.90/ea 5/8 X 3/4 direct read meter
06085462
24G3
METER, 5/8" X 3/4" WITH ALL BRONZE MAIN
CASE, CAST IRON BOTTOM CAP, PLASTIC
CHAMBER, METER NUMBERS REQUIRED ON MAIN
CASE AND REGISTER COVER, DIRECT READING
IN U.S. GALLONS, BADGER MODEL 25
Total
8,365.00
8,365.00
_._, _.. _. _ _ .... � _.._ ._._....._.._a_..._... 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.fort-collins.co.us Fort Collins, CO 80522-0580