HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 4408176City of Fort Collins
Vendor 102560
DANA KEPNER CO
3701 CANAL DR
FORT COLLINS CO 8052 SS34
Date 12/14/04
Purchase Order Number 4408176
Ship To
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 12/271U4
Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels,
bills of lading, and all correspondence
Note vendor Dana Kepner per fax quotes
Line Oty UOM Description
Unit Price Extended Price
1 3 EA 04282090 extension section
2500000 75000
6 for fire hydrant
04282090 32E3 EXTENSION SECTION 6 FOR 5 1/4
WATEROUS FIRE HYDRANT PACER 250
RATED AT 250 PSI WORKING PRESSURE WATEROUS K562
2 15 EA 06450312 cover
1080000 1 62000
for meter box
06450312 YARD COVER METER BOX FROST PROOF
FOR 20 DIA BOX WITH 11 1/2
RECESSED LID OPENING & 27/32
PENTAHEAD LOCKING BOLT FORD
ELECTRONIC SINGLE HOLE READING
LID WITH REMOVABLE PLUG FORD W3 TP
Total $2,370 00
City of Fort Ci6llios 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