HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 3304892Am
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/11103
Purchase Order Number: 3304892
weuvery wale: WWI IWIW4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 100 JT 0510-3119
8" ductile iron pipe / 18-20'
YARD
PIPE, 8",, DUCTILE IRON,
PUSH -ON TYPE, CEMENT LINED, 18-20' LAYING LENGTH,
PER AWWA STANDARD C-151 & C-104,
ANSI A21.4, CLASS 52
AMERICAN PIPE #03085220 8" X 20' 1" CL-52 FASTITE
DUCTILE IRON PIPE.
DELIVERY REQUESTED BY 8/18/03 (SOONER IF POSSIBLE).
Total
City of Fort Cj6III# 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
209.440
20,944.00
20,944.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580