HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 4407109 (2)Date: 10/29/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407109
""'""y "OLW. "" " Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
gote:
Line City UOM Description Unit Price Extended Price
1 1000 EA 06085463; METER 65.4400 65,440.00
3/4"; lid mount touch pad
06085463
METER'/d', CITY OF FORT COLLINS 40608-5463, SHORT LAYING LENGTH
(7 %:" LONG) BRONZE MAIN CASE, 8 DIGIT SERIAL NUMBER STAMPED
IN CASE. PLASTIC CHAMBER, POTTED ENCODER REGISTER WITH REGISTER
COVER AND PIT LID MOUNT TOUCH PAD WITH 6 FEET OF WIRE BETWEEN
REGISTER AND TOUCH PAD, 8 TO 10 DIGIT PRE-PROGRAMMED UNIQUE
ENCODER REGISTER NUMBER, MEASURING IN U.S. GALLONS WITH
6 NUMERAL WHEEL REGISTRATION, CAST IRON BOTTOM CAP, METERS
SHALL MEET THE ESTABLISHED ANSI/NSF 61-2001 FOR MECHANICAL
DEVICES, SECTION 8. METERS SHALL BEAR THE NSF 61 CERTIFICATION
MARK. REGISTER PINS NOT INSTALLED ON NEPTUNE'S.
METER MANUFACTURER: NEPTUNE T-10
2 1000 EA 06085467; METER 61.8800 61,880.00
3/4"; wall mount touch pad
Date: 10/29/04
�r City of Fort Collins
Citv of Fort Collins
Page Number: 2
Purchase Order Number: 4407109
`"`...`Iy """. __._' Buyer: t5UNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty UOM Description Unit Price Extended Price
06085467
METER'/<", CITY OF FORT COLLINS #0608-5467, SHORT LAYING LENGTH
(7 %' LONG) BRONZE MAIN CASE, 8 DIGIT SERIAL NUMBER STAMPED
IN CASE. PLASTIC DISC CHAMBER, ENCODER REGISTER WITH REGISTER
COVER AND WALL MOUNT TOUCH PAD, 8 TO 10 DIGIT PRE-PROGRAMMED
UNIQUE ENCODER REGISTER NUMBER, MEASURING IN U.S. GALLONS
WITH 6 NUMERAL WHEEL REGISTRATION, CAST IRON BOTTOM CAP.
METERS SHALL MEET THE ESTABLISHED ANSI/NSF 61-2001 FOR
MECHANICAL DEVICES, SECTION 8. METERS SHALL BEAR THE NSF 61
CERTIFICATION MARK. REGISTER PINS NOT INSTALLED ON NEPTUNES.
METER MANUFACTURER: NEPTUNE T-10
3 300 EA 06085469; METER 103.6200 31,086.00
1"; lid mount touch pad
06085469
METER 1", CITY OF FORT COLLINS #0608-5469, (103/<" LONG) BRONZE
MAIN CASE, 8 DIGIT SERIAL NUMBER STAMPED IN CASE. PLASTIC
DISC CHAMBER, POTTED ENCODER REGISTER WITH REGISTER
COVER AND PIT LID MOUNT TOUCH PAD WITH 6 FEET OF WIRE
Date: 10/29/04
City of Fort Collins
City of Fort Collins
Page Number: 3
Purchase Order Number: 4407109
ueuvery uaze: Buyer: BUNNETTE, 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
BETWEEN REGISTER AND TOUCH PAD, 8 TO 10 DIGIT PRE-PROGRAMMED
UNIQUE ENCODER REGISTER NUMBER, MEASURING IN U.S. GALLONS
WITH 6 NUMERAL WHEEL REGISTRATION, CAST IRON BOTTOM CAP.
METERS SHALL MEET THE ESTABLISHED ANSI/NSF 61-2001 FOR
MECHANICAL DEVICES, SECTION 8. METERS SHALL BEAR THE
NSF 61 CERTIFICATION MARK. REGISTER PINS NOT INSTALLED ON
NEPTUNES.
METER MANUFACTURERS: NEPTUNE T-10
4 300 EA 06085472; METER
1 "; wall mount touch pad
06085472
METER 1", CITY OF FORT COLLINS #0608-5472, (10%" LONG) BRONZE
MAIN CASE, 8 DIGIT SERIAL NUMBER STAMPED IN CASE. PLASTIC
DISC CHAMBER, ENCODER REGISTER WITH REGISTER COVER AND
WALL MOUNT TOUCH PAD, 8 TO 10 DIGIT PRE-PROGRAMMED
UNIQUE ENCODER REGISTER NUMBER, MEASURING IN U.S. GALLONS
WITH 6 NUMERAL WHEEL REGISTRATION, CAST IRON BOTTOM CAP.
METERS SHALL MEET THE ESTABLISHED ANSI/NSF 61-2001 FOR
98.0100 29,403.00
City of Fort Collins
Page Number: 4
Date: 10/29/04
Purchase Order Number: 4407109
veuvely vdLe: 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
MECHANICAL DEVICES, SECTION 8. METERS SHALL BEAR THE
NSF 61 CERTIFICATION MARK. REGISTER PINS NOT INSTALLED ON
NEPTUNES.
METER MANUFACTURERS: NEPTUNE T-10
Total
$187,809.00
City of Fort C611110s Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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