HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 5501129Date: 02/17/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501129
Delivery Date: 03/11/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER #22669 FAXQUOTE RESULTS DATED 2/16/05;
SUBMITTED BY MIKE WARNER.
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Line City UOM Description Unit Price Extended Price
1 40 EA 0316-1025 40.5000 1,620.00
6 x 12 repair clamp
281\12 CLAMP, REPAIR, 6" PIPE SIZE,
O. D. RANGE 6.84-7.24 POWERSEAL, 3121AS-6C X 12"
2 LS 1 LOT .0000 90.00
ADDENDUM FOR PRICING ERROR
ADDENDUM OK'D PER STEVE SERNA & TERRY VAN CLEAVE;
PRICE PER UNIT ADJUSTED TO $42.75 PER MIKE WARNER 2/17/05.
Total $1,710.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not 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