HomeMy WebLinkAbout128544 FERGUSON ENTERPRISES - PURCHASE ORDER - 3306799Date: 11/04/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306799
Delivery Date: 11/21/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 90 EA 05121363; box
valve box, top, 16"
05121363
11N4
VALVE BOX, 5.25", TOP SECTION ONLY,
SCREW TYPE 16" (NO LID) TYLER #144946
Total
16.3700
1,473.30
$1,473.30
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill ll, 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.fortcollins.co.us Fort Collins, CO 80522-0580