HomeMy WebLinkAbout107395 NATIONAL WATERWORKDS INC - PURCHASE ORDER - 3306798In
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/03
Purchase Order Number: 3306798
Delivery Date: 11/11IU3 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
5 6 LS 05100564; bend
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
6 2 LS 05106910; plug
8" MJ
05106910
32J3
PLUG, 8", M.J., DUCTILE IRON, ASTM A536,
AWWA C-153, TYLER PIPE CO. #5-650
69.5200 417.12
26.3800 52.76
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 12/09/03
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 Qty UOM Description Unit Price Extended Price
7 12 LS 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
8 5 LS 05107952; sleeve 53.1500 265.75
solid 8x7 1/2
05107952
11J3
SLEEVE, SOLID, M.J., 8" X 7.5", (SHORT)
COMPLETE WITH FOLLOWERS, RINGS &
BOLTS, CEMENT LINED, DUCTILE IRON,
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rh IW9 M 21
City of Fort Collins
Page Number: 3
City of Fort Collins
Date: 12/09/03
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 Qty UOM
ASTM A536, AWWA C-153, NAPPCO 41273-
0808D, TYLER PIPE CO. #5-644S
Description
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
Unit Price Extended Price
Total
$1,103.67
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Date: 12/09/03
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:
Line Qty Units Description Unit Price Extended Price
5 6 LS 05100564; bend 69.5200 417.12
501-501.141101
45 degree, 8"
05100564
11134
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
6 2 LS 05106910; plug
8" MJ
05106910
32J3
PLUG, 8", M.J., DUCTILE IRON, ASTM A536,
AWWA C-153, TYLER PIPE CO. #5-650
26.3800 52.76
501-501.141101
Department Copy
City of Fort Collins
'age Number: 2
City of Fort Collins
Date: 12/09/03
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 Qty Units Description Unit Price Extended Price
7 12 LS 05107921;sleeve
solid, 47 1/2
05107921
11G2
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
8 5 LS 05107952;sleeve
solid 8x7 112
05107952
111,13
SLEEVE, SOLID, M.J., 8" X 7.5", (SHORT)
COMPLETE WITH FOLLOWERS, RINGS &
BOLTS, CEMENT LINED, DUCTILE IRON,
ASTM A536, AWWA C-153, NAPPCO #1273-
30.6700 368.04
501-501.141101
53.1500 265.75
501-501.141101
Department Copy
ft��
City of Fort Collins
Page Number: 3
City of Fort Collins
Date: 12/09/03
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 City Units Description Unit Price Extended Price
0808D, TYLER PIPE CO. #5-644S
Department Copy
Total $1,103.67
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580