HomeMy WebLinkAbout128544 FERGUSON ENTERPRISES - PURCHASE ORDER - 4404476(Mr^b"ME
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/19/04
Purchase Order Number: 4404476
Delivery Date: ulizoruv Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
)41 ECG,.-,
Line Qty/Units Description Extended Price
1 1400ft PVC Wateline pipe 6in 3,906.00
dia. x 20 ft long/Tharpe Dr.
CLASS 150, DR-18 PVC WATER PIPE. MFR: JM MANUFACTURING.
PER FAXQUOTE PVC6X20 AWARD.
Total
$3,906.00
This order is AQthalid over $2000 unless signed by James B. O'Neill II, 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