HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 5503509ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/31/05
Purchase Order Number: 5503509
Delivery Date: 06/24/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and ail correspondence.
Note: PER FAXQUOTE #23485 AWARD.
Line City UOM Description Unit Price Extended Price
1 10 EA 0608-5483
2" Turbo meter w / strainer
0608-5483
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 LID 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.
METERS SHALL BEAR THE NSF 61 CERTIFICATION MARK.
REGISTER PINS NOT INSTALLED ON NEPTUNES.
NEPTUNE, HIGH PERFORMANCE TURBINE
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.forl-collins.co.us
397.5600
3,975.60
$3,975.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580