HomeMy WebLinkAbout102560 DANA KEPNER CO - PURCHASE ORDER - 5500735ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /27/05
Purchase Order Number: 5500735
Delivery Date: 01/27/05 Buyer:
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
1
24
LS 1 LOT
480.0000
11,520.00
16" OVERSIZED MEGALUGS
ATTN: DAVE PHILLIPS, DANA KEPNER
17.85" OD SIZE PER DWIGHT DUFLOTH SPECIFICATIONS.
IF ANY QUESTIONS, PLEASE CALL DWIGHT @ 221-2165.
16" #1116SXB OVERSIZED MEGALUG FOR CAST IRON.
Total
City of Fort Ct4lijs Director of Purchasing and Risk Management
This order is valid 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
$11,520.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580