HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 5502343Date: 04/13/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502343
Delivery Date: u5/1 f/U5 Buyer: BONNETTE, ED
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
4
EA 0415-2355
1,120.0000
4,480.00
5' bury MJ fire hydrant
04152355 YARD FIRE HYDRANT, 6" MECHANICAL JOINT INLET,
EPDXY LINED SHOE, 5' 0" BURY OPEN RIGHT,
ENAMEL SAFETY YELLOW, RATED 250 PSI
WORKING PRESSURE-400 LB. TEST PRESSURE,
PER FT. COLLINS SPEC., COMPLETE WITH MJ
ACCESSORY PACK & NON -ROTATING BOLTS
FOR SLOTTED HOLES
WATEROUS, "PACER" #WP-250
2 1 EA 0415-2352
4 1/2' bury MJ fire hydrant
04152352 YARD FIRE HYDRANT, 6" MECHANICAL JOINT INLET,
EPDXY LINED SHOE, 4' 6" BURY, OPEN RIGHT,
ENAMEL SAFETY YELLOW, RATED 200 PSI
WORKING PRESSURE-400 LB. TEST PRESSURE,
1,096.0000 1,096.00
Date: 04/13/05
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City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5502343
Delivery Date: U5117/U5 Buyer: BONNETTE, ED
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
PER FT. COLLINS SPEC., COMPLETE WITH
MJ ACCESSORY PACK & NON -ROTATING BOLTS
FOR SLOTTED HOLES WATEROUS, PACER #WB-250
Total $5,576.00
City of Fort Ct6illifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill ll, 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.fortcollins.co.us Fort Collins, CO 80522-0580