HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 4405446Date: 08/26/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405446
Delivery Date: uVIcyluw Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 06450411; 200 @ $40.65/ea 8,130.00
5' curb box
06450411
36AA
CURB BOX, EXTENSION TYPE, 60" FULLY
EXTENDED LENGTH, MINNEAPOLIS
PATTERN BASE, WITH CAST IRON LID AND
1 1/2" BRASS BUSHING FOR CAST IRON
PENTAGON PLUG, MUELLER #H-10302 WITH
#99004 BASE TAPPED TO 2" & BUSHED TO
1 1/2"
Total
$8,130.00
City of Fort Cofflnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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