HomeMy WebLinkAbout352472 FERGUSON - PURCHASE ORDER - 5503173Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/16/05
Purchase Order Number: 5503173
Delivery Date: 05/31/05
Buyer: 130NNETTE, 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 12 EA 05107933; sleeve
29.5400 354.48
solid; short
05107933 1112 SLEEVE, SOLID, M.J., 6" X 7.5, (SHORT)
COMPLETE WITH FOLLOWERS, RINGS &
BOLTS, CEMENT LINED, DUCTILE IRON,
ASTM A536, AWWA C-153 TYLER, 5-6443
2 5 EA 05120705; riser
20.9900 104.95
5.25 x 2.25
05120705 36R3 RISER, 5 1/4" X 2 1/4" FOR VALVE BOX
TYLER, 6850
3 45 EA 05120709; riser
23.0200 1,035.90
adjustable
05120709 34A4 RISER, ADJUSTABLE, SCREW TYPE,
FOR 6850/60 SERIES. HEIGHT INCREASE
Date: 05/16/05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5503173
Delivery Date: 05/31/05 Buyer: rsulvrve i 1 r-, r-u
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
21 r2-9"
TYLER, 69
4 90 EA 05121363; box 15.9600 1,436.40
valve; 16" top
05121363 11N4 VALVE BOX, 5.25", TOP SECTION ONLY,
SCREW TYPE 16" (NO LID) CASTINGS INC, 6860 SERIES
Total
l )n 1 n / IR.0-4
$2,931.73
City of Fort (;61111jils Director of Purchasing and Risk Management City of Fort Collins
This order is 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.fortcollins.co.us Fort Collins, CO 80522-0580