HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 5504712Date: 07/13/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504712
Delivery Date: 08/04/05 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 3 EA 0415-2355
5' bury MJ fire hydrant
04152355 YARD FIRE HYDRANT, 6" MECHANICAL JOINT INLET,
EPDXY LINED SHOE, 5' 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
PRICING PER FAXQUOTE #23106 DATED 4/8105.
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
1,120.0000
3,360.00
$3,360.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580