HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 3303110(WMA*
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06103/03
Purchase Order Number: 3303110
uenvery uate: uo,cilua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: DANA KEPNER WILL HONOR THE PRICE ON THE LAST
PER DAVE PHILLIPS AT DANA KEPNER.
Line Qty UOM Description Unit Price Extended Price
1 53 EA 0645-0312
20" dia, meter box cover
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
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid 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
4,770.00
4,770.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580