HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 5503457aEff �4*0
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/27►05
Purchase Order Number: 5503457
Delivery Date: MillI►u5 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5882 AWARD. JOHN ROBERTS CONFIRMED PRICING WILL
STAND THROUGH END OF 2005. LEAD-TIME 2-3 WEEKS ARO.
Line Qty UOM Description Unit Price Extended Price
1 1500 EA
06085467
06085467; METER
3/4"; wall mount touch pad
METER 3/<,', CITY OF FORT COLLINS #0608-5467, SHORT LAYING LENGTH
(7 %' LONG) BRONZE MAIN CASE, 8 DIGIT SERIAL NUMBER STAMPED
IN CASE. PLASTIC DISC CHAMBER, ENCODER REGISTER WITH REGISTER
COVER AND WALL MOUNT TOUCH PAD, 8 TO 10 DIGIT PRE-PROGRAMMED
UNIQUE ENCODER REGISTER NUMBER, MEASURING IN U.S. GALLONS
WITH 6 NUMERAL WHEEL REGISTRATION, CAST IRON BOTTOM CAP.
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 T-10
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.fort-collins.co.us
61.8800
92,820.00
$92,820.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580