HomeMy WebLinkAbout128544 FERGUSON ENTERPRISES - PURCHASE ORDER - 4407474Date: 11 /15/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4407474
venvery uate: I It Iutw4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: U. ian- I ($55.8U/STICK) PRICE AWARDED ON FAXQUOTE PVC6X20
FROM 7/16/04 APPLIES TO THIS ORDER, PER SHAWN MCLARRIN; AS
CONFIRMED TO ED BONNETTE.
Line Qty/Units Description Extended Price
I PVC Water Llne pipe 6 inch
Dia. X 20Ft. Length Class 150
DR-18
Note: Will not take delivery of Bleached Pipe
$2.79/FT X 20 FT/STICK = $55.80/STICK.
75 STICKS @ $55.80/STICK = $4,185.00
Total
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, 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
4,185.00
$4,185.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580