HomeMy WebLinkAbout128544 FERGUSON ENTERPRISES - PURCHASE ORDER - 3304429Date: 07/23/03
Citv of Fort Collins
Page Number: 1 of 2
City of Fort Collins
Purchase Order Number: 3304429
Delivery Date: 07/29/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 05107955; 2 @ 63.98 8"X12" SOLID SLEEVE
05107955
11H2
SLEEVE, SOLID, M.J., 8" X 12", (LONG)
COMPLETE WITH FOLLOWERS, RINGS &
BOLTS, CEMENT LINED, DUCTILE IRON,
ASTM A536, AWWA C-153, TYLER PIPE CO. #5-644L
2 05120631; 70 @ 5.825 ea DROP LID FOR VALVE BOX
05120631
BULK
DROP LID, 7.375", FOR TYLER #6860 VALVE
BOX, TYLER #145325
3 05120709; 40 @ 20.99 ea ADJUSTABLE RISER
05120709
34A4
RISER, ADJUSTABLE, SCREW TYPE, FOR
6850/60 SERIES. HEIGHT INCREASE 2 1/2-9",
TYLER PIPE CO. #69
127.96
407.75
839.60
Date: 07/23/03
City of Fort Collins
Page Number: 2 of 2
Purchase Order Number: 3304429
City of Fort Collins
Delivery Date: 07/29/03 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
4 05121363; 90 @ 16.371 ea 16" VALVE BOX TOP 1,473.39
05121363
11N4
VALVE BOX, 5.25", TOP SECTION ONLY,
SCREW TYPE 16" (NO LID) TYLER #144946
Total 2,848.70
City of Fort Cqfiny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580