Loading...
HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 3306798Date: 11/04/03 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 3306798 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: L/ Line Qty UOM Description Unit Price Extended Price 1 6 EA 05100564;bend 69.5200 417.12 45 degree, 8" 05100564 11B4 BENDS, 45 DEGREE, 8", M.J., COMPLETE WITH FOLLOWERS, RINGS & BOLTS CEMENT LINED, DUCTILE IRON, ASTM A536, AWWA C- 153, NAPPCO #1211-0808D, TYLER PIPE CO. #5-605 2 2 EA 05106910; plug 26.3800 52. 8" MJ 05106910 32J3 PLUG, 8", M.J., DUCTILE IRON, ASTM A536, AWWA C-153, TYLER PIPE CO. #5-650 City of Fort Collins Page Number: 2 City of Fort Collins Date: 11/04/03 Purchase Order Number: 3306798 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 Oty UOM Description Unit Price Extended Price 3 12 EA 05107921; sleeve 30.6700 368.04 solid, 4x7 1/2 05107921 11 G2 SLEEVE, SOLID, M.J., 4" X 7.5', (SHORT) COMPLETE WITH FOLLOWERS, RINGS & BOLTS, CEMENT LINED, DUCTILE IRON, ASTM A536, AWWA C-153, NAPPCO #1273- 0404D, TYLER PIPE CO. #5-644S 4 5 EA 05107952; sleeve 53.1500 265.75 solid 8x7 1/2 05107952 11,13 SLEEVE, SOLID, M.J., 8" X 7.5', (SHORT) COMPLETE WITH FOLLOWERS, RINGS & BOLTS, CEMENT LINED, DUCTILE IRON, Date: 11/04/03 City of Port Collins Page Number: 3 City of Fort Collins Purchase Order Number: 3306798 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 ASTM A536, AWWA C-153, NAPPCO #1273- 0808D, TYLER PIPE CO. #5-644S Total City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970.221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us $1,103.67 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580