HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 3302980(0 R&
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/27/03
Purchase Order Number: 3302980
Delivery Date: utsiu7/u3 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 06450411; 250 @ 38.06/ea 5' curb box 9,515.00
06450411
36AA
CURB BOX, EXTENSION TYPE, 60" FULLY
EXTENDED LENGTH, MINNEAPOLIS
PATTERN BASE, WITH CAST IRON LID AND
1 1/2" BRASS BUSHING FOR CAST IRON
PENTAGON PLUG, MUELLER #H-10302 WITH
#99004 BASE TAPPED TO 2" & BUSHED TO
1 1/2"
NATL WATERWORKS #H10302-045 OK'D BY TERRY VAN CLEAVE 5/27/03.
�7 Total 9,515.00
City of Fort Co0riny 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.fort-collins.co.us Fort Collins, CO 80522-0580