HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 4402610aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 04/29/04
Purchase Order Number: 4402610
- - - , --" Buyer: t3Urvlvt l I E, 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 60 EA 0608-5474 246.9400 14,816.40
1-1/2" Direct Read Meter
24C1
METER, 1 1/2" DISC WITH ALL BRONZE MAIN CASE,
REGISTER COVER WITH METER NUMBER ON REGISTER COVER,
PLASTIC CHAMBER, DIRECT READING IN U.S. GALLONS, OVAL
FLANGED ENDS WITHOUT COMPANION FLANGES
NEPTUNE T-10 NSF-61 COMPLIANT
iz rH 0608-5478
1-1/2" Turbo Meter w /strainer
24C2
METER, 1 1/2", TURBO WITH BRONZE CASE AND BRONZE STRAINER,
REGISTER COVER WITH METER NUMBER ON REGISTER COVER,
OVAL FLANGED WITHOUT COMPANION FLANGES,
DIRECT READING IN U.S. GALLONS, BRONZE SPACER/TEST PORT,
NEPTUNE HIGH PERFORMANCE TURBINE, NSF-61 COMPLIANT
381.6200 4,579.44
Total $19,395.84
City of Fort Ci6llifis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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