HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 3304892 (2)Date: 08/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304892
Delivery Date: 08/18/03 Buyer: ONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 0510-3119 8" uctile iron pipe ! 18-20' 20,944.00
YARD
PIPE, 8", DUCTILE IRON,
PUSH -ON TYPE, CEMENT LINED, 18-20' LAY G LENGTH,
PER AWWA STANDARD C-151 & C-104,
ANSI A21.4, CLASS 52
AMERICAN PIPE #03085220 8" X 20' 17/CL-52 FASTITE
DUCTILE IRON PIPE.
DELIVERY REQUESTED BY 8/18/0 (SOONER IF POSSIBLE).
Total
20,944.00
This order is r6lhalid 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