HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 3302567Date: 05/08/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3302567
Delivery Date: U5130/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: last order: 02/27/2003; po 3301328
This shows a 6 week lead time. The meter shop asks
that we expedite this order for earlier delivery if possible .
PLEASE CONFIRM EARLIEST POSSIBLE DELIVERY DATE TO
STEVE SERNA 221-6709.
Line Qty/Units Description Extended Price
1 06450312; 80 @ $90.00
06450312
YARD
COVER, METER BOX, FROST PROOF, FOR
20" DIA. BOX WITH 11 1/2" RECESSED LID
OPENING & 27/32" PENTAHEAD LOCKING
BOLT, FORD ELECTRONIC SINGLE HOLE
READING LID WITH REMOVABLE PLUG,
FORD #W3-TP
meter box cover
This order is rtQlhalid 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
7,200.00
Total 7,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580