HomeMy WebLinkAbout128544 FERGUSON ENTERPRISES - PURCHASE ORDER - 3306562Date: 10/27/03
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306562
Delivery Date: 11/us1u-s 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 50 EA 0512-0616
1103 #6 TYLER, BONNET FOR RD BASE
BONNET, VALVE BOX, ROUND BASE,
FOR TYLER #6860 VALVE BOX BOTTOM,
TYLER #145660
2 4U EA 0512-1371
1102 30# VALVE BOX, BOTTOM SECTION
VALVE BOX, SCREW TYPE, BOTTOM
BOTTOM SECTION, 30", TYLER PIPE CO.
SERIES #145165
Total
24.9270 1,246.35
22.5310
901.24
$2,147.59
City of Fort III s 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
Fort Collins, CO 80522-0580