HomeMy WebLinkAbout128544 FERGUSON ENTERPRISES - PURCHASE ORDER - 5501607City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/11 /05
Purchase Order Number: 5501607
Delivery Date: 03/25/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE CONTACT TERRY POPEJOY @ (970) 221-6232 WITH NOTICE
24 HOURS IN ADVANCE OF DELIVERY. COMPLETE DELIVERY
BY MARCH 25, 2005 OR SOONER. DELIVER TO WAREHOUSE.
Line Qty/Units Description
Extended Price
1 LOT OF 2 EACH
559.04
6" X 6" TAPPING SLEEVE
SMITH-BLAIR #66206900600200
2 LOT OF 2 EACH
766.37
67APPING VALVE
CLOW #6114 6 INCH
3 LOT OF 5 EACH
587.10
8" X 6" SWIVEL TEE
TYLER #076001
4 LOT OF 1 EACH
46.40
6" X 8" REDUCER, PLAIN TO BELL
TYLER #079101
5 LOT OF 3 EACH
90.72
4" X 6" REDUCER, BELL TO BELL
TYLER #077626
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 03/11/05
Purchase Order Number: 5501607
Delivery Date: 03/25/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PLEASE CONTACT TERRY POPEJOY @ (970) 221-6232 WITH NOTICE
24 HOURS IN ADVANCE OF DELIVERY. COMPLETE DELIVERY
BY MARCH 25, 2005 OR SOONER. DELIVER TO WAREHOUSE.
Line
Oty/Units Description
Extended Price
6
LOT OF 5 EACH
1,399.98
6" LINE VALVE
CLOW #6100 6 INCH
7
LOT OF 1 EACH
85.80
8"X6"TEE
TYLER #074304
8
LOT OF 2 EACH
66.12
8" PUSH -IN PLUG
TYLER #083009 (TIE IN BACK LUGS REQUIRED)
9
LOT OF 1 EACH
19.32
6" MJ PLUG
TYLER #082996
10
LOT OF 1 EACH
30.24
6" SOLID SLEEVE SHORT
TYLER #081876
( 0"
=AN
City of Fort Collins
Page Number: 3
City of Fort Collins
Date: 03/11 /05
Purchase Order Number: 5501607
Delivery Date: 03/25/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE CONTACT TERRY POPEJOY @ (970) 221-6232 WITH NOTICE
24 HOURS IN ADVANCE OF DELIVERY. COMPLETE DELIVERY
BY MARCH 25, 2005 OR SOONER. DELIVER TO WAREHOUSE.
Line Qty/Units Description Extended Price
11 LOT OF 2 EACH 2O.16
4" PLUG MJ
TYLER #082989
12 LOT OF 5 EACH 80.00
4" SOLID SLEEVE SHORT
TYLER #081869
13 LOT OF 3 EACH 1,284.31
8" LINE VALVE
CLOW #6100 8 INCH
14 LOT OF 1 EACH 93.21
8"X8"TEE
TYLER #074328
15 LOT OF 10 EACH
CASTINGS #DUBSTS26
VALVE BOX TOP, 24"
267.00
City of Fort Collins
Page Number: 4
City of Fort Collins
Date: 03111 /05
Purchase Order Number: 5501607
Delivery Date: 03/25/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PLEASE CONTACT TERRY POPEJOY @ (970) 221-6232 WITH NOTICE
24 HOURS IN ADVANCE OF DELIVERY. COMPLETE DELIVERY
BY MARCH 25, 2005 OR SOONER. DELIVER TO WAREHOUSE.
Line
Qty/Units Description
Extended Price
16
LOT OF 10 EACH
223.89
VALVE BOX BOTTOM, 24"
CASTINGS #TYP30B
17
LOT OF 10 EACH
236.13
BONNET
CASTINGS #6 BASE
18
LOT OF 10 EACH
66.74
DROPLID
CASTINGS #DVBLIDW
19
LOT OF 12 EACH
280.80
8" MEGALUG
EBAA IRON #1108
20
LOT OF 2 EACH
2,290.00
MUELLER A423 5' 0" BURY HYDRAN
MUELLER A423 FT COLLINS STD 5' 0" BURY HYDRANT, 6' MJ EPDXY
SHOE, 3-WAY, SS BOLTS, OPEN RIGHT, ACCS
I&
City of Fort Collins
Page Number: 5
City of Fort Collins
Date: 03/11/05
Purchase Order Number: 5501607
Delivery Date: 03/25/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE CONTACT TERRY POPEJOY @ (970) 221-6232 WITH NOTICE
24 HOURS IN ADVANCE OF DELIVERY. COMPLETE DELIVERY
BY MARCH 25, 2005 OR SOONER. DELIVER TO WAREHOUSE.
Line Qty/Units Description Extended Price
21 LOT OF 5 EACH 231.53
BELL JOINT RESTRAINT (8" PIPE)
EBAA IRON #1708
22 LOT OF 1300 FT 16,354.00
8" DUCTILE IRON PIPE
AMERICAN CL52 8 INCH
23 LOT OF 40 FT 389.12
6" DUCTILE IRON PIPE
AMERICAN CL52 6 INCH
24 LOT OF 20 FT 185.80
4" DUCTILE IRON PIPE
AMERICAN CL52 4 INCH
Total $25,653.78
City of Fort Cqrin# Director of Purchasing and Risk Management City of Fort Collins
This order is rlWhalid 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