HomeMy WebLinkAbout107395 US FILTER DISTRIBUTION - PURCHASE ORDER - 5502440ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04118/05
Purchase Order Number: 5502440
Delivery Date: 04/18/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Each - 4" Neptune Tru/Flo
Description
Compound Meter w/Pro Read
Registers Measuring in U.S. Gallons and Pit Lib Pads
2 1 Each - 4" Bronze Meter
Strainer
Meter and Strainer for Installation at CSU's Hughs Stadium.
Extended Price
2,060.96
455.70
Total $2,516.66
City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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