HomeMy WebLinkAbout107395 NATIONAL WATERWORKS INC - PURCHASE ORDER - 3303549Date: 06/18/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303549
Delivery Date: 07/03/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAXQUOTE OBTAINED BY STEVE SERNA.
Line Qty UOM Description
Unit Price Extended Price
1 4 EA 0512-1232
240.310 961.24
4" MJ x MJ GATE VALVE
3415
VALVE, GATE, 4", RESILIENT SEAT MJ X MJ,
OPEN RIGHT WITH 2" OPERATING NUT,
200 PSI 400 TEST PER AWWA SPEC. C509-87
COMPLETE WITH MJ ACCESSORY PACKS
INCLUDING NON -ROTATING BOLTS FOR SLOTTED HOLES
MUELLER
2 2 EA 0512-1244
824.960 1,649.92
12" MJ x MJ GATE VALVE
34E4
VALVE, GATE, 12", RESILIENT SEAT MJ X MJ,
OPEN RIGHT WITH 2" OPERATING NUT,
200 PSI-400 TEST PER AWWA SPEC. C509-87
COMPLETE WITH MJ ACCESSORY PACKS
INCLUDING NON -ROTATING BOLTS FOR SLOTTED HOLES
MUELLER
Total 2,611.16
City of Fort CK111lis Director of Purchasing and Risk Management
City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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