HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 4402024Date: 04/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402024
Delivery Date: U011mU4 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 4 EA 0415-2355 998.0000 3,992.00
5' bury, MJ inlet fire hydrant
04152355
YARD
FIRE HYDRANT, 6" MECHANICAL JOINT INLET,
EPDXY LINED SHOE, 5' BURY OPEN RIGHT,
ENAMEL SAFETY YELLOW, RATED 200 PSI
WORKING PRESSURE-400 LB. TEST PRESSURE,
PER FT. COLLINS SPEC., COMPLETE WITH MJ
ACCESSORY PACK & NON -ROTATING BOLTS
FOR SLOTTED HOLES.
WATEROUS "PACER" #WP-250
Total $3,992.00
City of Fort Ci6ilifis Director of Purchasing and Risk Management City of Fort Collins
This order islisof 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
Phone: 970-221.6775 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580