HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 4403772Date: 06/21 /04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403772
Delivery Date: 07/23/04 Buyer: BONNETTE ED
urchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Dana Kepner will honor the price from our last order
Per: Bob Felty @ Dana Kepner
�j Pricing from 4/7/T04 faxquote.
Line Qty UOM Description
1 6 EA 0415-2355
5' bury MJ fire hydrant
YARD FIRE HYDRANT, 6" MECHANICAL JOINT INLET,
EPDXY LINED SHOE, 5' BURY OPEN RIGHT, ENAMEL SAFETY YELLOW,
RATED 250 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
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill ll, 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
998.0000
Extended Price
5,988.00
$5,988.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580