HomeMy WebLinkAboutRESPONSE - BID - 17111 (2)Purchase Order
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Printed: 8/11/2003
SHIP TO City of Fort Collins
DEPARTMENT WAREHOUSE
ADDRESS PO BOX 580
Fort Collins CO 80522
TOdana kepner
3701 Canal Drive
Ft Collins CO 80524
I CERTIFY THAT THIS PURCHASE WAS MADE IN CONFORMANCE
WITH ALL PURCHASING POLICY AND PROCEDURE.
VENDOR NUMBER
0000001232
PURCHASE ORDER NUMBER
3304892
ALL PACKING SLIPS, INVOICES, AND
CORRESPONDENCE MUST REFERENCE
THIS NUMBER.
MAIL INVOICE TO
City of Fort Collins
Address error
CERTIFIED AS TO AVAILABILITY OF FUNDS
SIGNATURE Bonnette, Ed C DATE SIGNATURE DIRECTOR OF FINANCE DATE
DATE OF ORDER DELIVERY DATE PAYMENT TERMS BID NUMBER REQUISITION NUMBER
08/11/2003 17111
ITEM QUANTITY DESCRIPTION• •TOTAL PRICE
1.0 100.00 658-46 LGTH $209.44 $20,944.00
PIPE, 8", DUCTILE IRON, CITY OF FORT COLLINS #0510-3119,
PUSH -ON TYPE, CEMENT LINED, 18-20' LAYING LENGTH,
PER AWWA STANDARD C-151 & C-104,
ANSI A21 A CLASS 52. AMERICAN PIPE #03085220 8" X 20' 1"
CL-52 FASTITE DUCTILE IRON PIPE.
Subtotal: 1 $20,944.00
TOTAL: 1 $20,944.00
INVOICES: Direct invoices in DUPLICATE to the address shown above.
TERMS AND CONDITIONS set forth in our Bid or Quotation, on the reverse side
hereof or incorporated herein by reference become a part of this order.