HomeMy WebLinkAbout110835 EAST JORDAN IRON WORKS INC - PURCHASE ORDER - 4400719Date: 01 /28104
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400719
Delivery Date: Uz1Ub1U4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: AWARDED PER BUYSPEED BID #18989.
Line Qty UOM Description Unit Price Extended Price
1 20 EA 07082748; RING 44.0000 880.00
MANHOLE ADAPTER; 2"
07082748
LOCK
MANHOLE ADAPTER RING (RISER), CITY OF FORT COLLINS #0708-2748
2" RISE, SAME AS DENVER STANDARD.
EAST JORDAN IRON.
2 25 EA 07082749; RING 65.0000 1,625.00
MANHOLE ADAPTER; 4"
07082749
LOCK
MANHOLE ADAPTER RING, (RISER), CITY OF FORT COLLINS #0708-2749,
4" RISE, SAME AS DENVER STANDARD.
EAST JORDAN IRON.
Total
$2,505.00
City of Fort Ci6ili# Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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