HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 3304494o�I�Mrjl
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/28/03
Purchase Order Number: 3304494
vGnvrry vate. wlf�wfw� Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: NA i 1UNAL WA i LKWORKS HAS AGREED TO HOLD THE PRICE FROM
THE LAST ORDER (PER JOHN ROBERTS)
L.O.D. - 6-11-2003 / PO #3303391 (NATIONAL WATERWORKS)
Line Qty UOM Description Unit Price Extended Price
1 100 EA 0608-5468
1" DIRECT READ METER
06085468
24B3
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
9,444.00
9,444.00
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
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