HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 5501686Date: 03/16/05
(MAK
LT
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5501686
Delivery Date: 03/31/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 06085483; 8 @ 397.56 3,180.48
2" METER
06085483 24D3 METER 2", TURBO WITH BRONZE STRAINER
(17" LONG) BRONZE MAIN CASE, 8 DIGIT
SERIAL NUMBER STAMPED IN CASE. POTTED
ENCODER REGISTER WITH REGISTER COVER
AND PIT LIB MOUNT TOUCH PAD WITH 25 FEET
OF WIRE BETWEEN REGISTER AND TOUCH
PAD, 8 TO 10 DIGIT PRE-PROGRAMMED UNIQUE
ENCODER REGISTER NUMBER, MEASURING IN
U.S. GALLONS WITH 6 NUMERAL WHEEL
REGISTRATION, OVAL FLANGED ENDS WITHOUT
COMPANION FLANGES, METERS SHALL MEET
THE ESTABLISHED ANSI/NSF 61-2001 FOR
MECHANICAL DEVICES, SECTION 8. METER'S
SHALL BEAR THE NSF 61 CERTIFICATION MARK.
REGISTER PINS NOT INSTALLED ON NEPTUNE'S.
(NO SUBSTITUTES) NEPTUNE
Per Quote 22836 dated 3/9/05
Total $3,180.48
City of Fort CoAlny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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