HomeMy WebLinkAbout107395 NATIONAL WATERWORKS INC - PURCHASE ORDER - 4407537Date: 11 /17/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407537
Delivery Date: 12110/04 Buyer: BUNNt I I t, to
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 78 12"X13' SEWER PIPE FOR PLEASANT VALLEY FEEDER LINE
PLEASE DELIVER THE WEEK OF DECEMBER 6, 2004
Line Qty/Units Description Extended Price
1 1 LOT
SEWER PIPE, SEE ATTACHED
Sewer Pipe, 12 diameter x 13 feet length per ANSI/ASTM D3034-SDR35
standard. Manufacturer: Johns -Manville. Price quoted as Delivered to Job Site:
Grandview Cemetery
1900 W. Mountain Ave.
Fort Collins, CO
Phone: 970-221-6810 78 sticks @ $76.05 per stick ($5.85/foot) = $5,931.90 total.
PER FAXQUOTE 12X13 SewerPipe AWARD 11/12/04.
PLEASE DELIVER WEEK OF DECEMBER 6, 2004.
City of Fort C91flinj Director of Purchasing and Risk Management
This order is rfQthalid 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
5,931.90
Total $5,931.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580