HomeMy WebLinkAbout107395 NATIONAL WATERWORKS INC - PURCHASE ORDER - 4404535(MIKI&SN'
MW^ILM�L 20
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/21 /04
Purchase Order Number: 4404535
uenvery uate: utiz I/Vw Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 300 Ea - Neptune 3/4" Short
Laying Lenght Meters w/ Cast
Iron Bottom Caps, Pro Read Registers in US Gallons with Wall Mount
Touch Pads, Without Register Pins Installed.
Meters for Pilot Area
23,001.00
Total $23,001.00
This order is r►Qlhalid 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