HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 3306080Date: 10/03/03
City of Fort Collins
City of Port Collins
Page Number: 1 of 1
Purchase Order Number: 3306080
Delivery Date: 1on7103 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty UOM Description Unit Price Extended Price
1 400 EA 0645-0270
3/4" straight comp.coupling
34J3
COUPLING, STRAIGHT, 3/4",
COMPRESSION CONNECTION BOTH ENDS FOR COPPER.
MUELLER 110 COMPRESSION COUPLINGS #H-15403
Total
5.78
2,312.00
2,312.00
City of Fort CtClros Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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