HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 3303391Date: 06/12/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3303391
Delivery Date: 07/11/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICE BASED ON RESPONSE TO FAXQUOTE #16347 DATED 5/7/03
FROM JAMIE WEIDNER; AND PRIOR CITY OF FORT COLLINS
PURCHASE ORDER #3302609 DATED 519/03.
Line Qty UOM Description Unit Price Extended Price
1 50 EA 0608-5468
1" DIRECT READ METER
2463
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
Total
94.44
4,722.00
4,722.00
City of Fort Ct61111# Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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