HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 4404147Date: 07/02/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404147
Delivery Date: 08/12/04 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
5U EA 0645-2221
3/4" X 60' COPPER PIPE
06452221
36AA
PIPE, COPPER, .75", SOFT TEMPER, TYPE K,
60' COIL, 1.5' PER LB.
Total
96.6000
14,490.00
$14,490.00
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill Il, 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
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TRANSACTION REPORT
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P. 01
JUL-06-04
TUE 02:33 PH
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP xt
JUL-06 02:32 PH 94823389
ills" I SEND
M) OK
180
TOTAL
IM 18S PAGES:
I
AmX , oe-7eod '7�4
City of Fort Collins
Ci
Page Number. I
Date: 07/02/04
Purchase Order Number: 4404147
W"IWVIY "aLW. Buyer. BONNETTE, ED
Purchase —0ri;7r number Must appear an invoices, —packing lists, labels, bills of lading, and all Correspondence,
Note:
Line wry UOM Description Unit Price Extended Price
r_/A Ub4t)-2221 96'6000 14,490.00