HomeMy WebLinkAbout352472 FERGUSON WATERWORKS - PURCHASE ORDER - 5504826010
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City of Fort Collins City of Fort Collins
Page Number: 1
Date: 07/18/05
Purchase Order Number: 5504826
Weuvaly uam Buyer: UUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER FAXQUOTE FOR CHERRY STREET (600 BLOCK) 8"
DUCTILE IRON PIPE PROJECT FROM AUSTIN BROCK, DATED 7/12/05.
PLEASE NOTIFY TERRY POPEJOY 24 HRS PRIOR TO DELIVERY @
(970) 221-6232.
Line
Qty/Units Description
Extended Price
1
LOT OF 1
408.53
8" TAPPING SLEEVE, STAINLESS
ROMAC #RSST0945081
2
LOT OF 1
294.27
4" TAPPING SLEEVE, STAINLESS
ROMAC #RSST0500041
3
LOT OF 1
592.38
8" TAPPING VALVE
CLOW #CF6114LAXOR; WITH ACCESSORY PACK INCLUDED IN PRICE.
4
LOT OF 1
286.56
4" TAPPING VALVE
CLOW #CF6114LAPOR; WITH ACCESSORY PACK INCLUDED IN PRICE.
5
LOT OF 1
130.64
8" X 8" X 8" TEE, MECH JOINT
TYLER #MJTLAX; WITH 3 ACCESSORY PACKS INCLUDED IN PRICE.
City of Fort Collins
City of Fort Collins
Page Number: 2
Date: 07/18/05
Purchase Order Number: 5504826
ueuvery uate: vt«o+v;j Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PRICING PER FAXQUOTE FOR CHERRY STREET (600 BLOCK) 8"
DUCTILE IRON PIPE PROJECT FROM AUSTIN BROCK, DATED 7/12/05.
PLEASE NOTIFY TERRY POPEJOY 24 HRS PRIOR TO DELIVERY @
(970) 221-6232.
Line
Qty/Units Description
Extended Price
6
LOT OF 1
456.80
8" GATE VALVE
CLOW #CF6100LAXOR; WITH 2 ACCESSORY PACKS INCLUDED IN PRICE.
7
LOT OF 1
47.39
4" X 8" REDUCER; LG BELL, SM P
TYLER #MJLEBRLAXP; WITH ACCESSORY PACK INCLUDED IN PRICE.
8
LOT OF 1
1,162.95
FIRE HYDRNT; 5'0" BURY, OPEN R
FT COLLINS #0415-2355; MUELLER #MA423514LAORT; WITH
ACCESSORY PACK INCLUDED IN PRICE.
(5'0" BURY; OPEN RIGHT)
9
LOT OF 1
13.62
4" MEGALUG RESTRAINT
EBAA IRON #E1104
10
LOT OF 2
31.82
6" MEGALUGS @ $15.91/EA
A&
City of Fort Cons City of Fort Collins
Coffins
Page Number: 3
Date: 07/18/05
Purchase Order Number: 5504826
vernvery uare: wfff ulw� Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER FAXQUOTE FOR CHERRY STREET (600 BLOCK) 8"
DUCTILE IRON PIPE PROJECT FROM AUSTIN BROCK, DATED 7/12/05.
PLEASE NOTIFY TERRY POPEJOY 24 HRS PRIOR TO DELIVERY @
(970) 221-6232.
Line Qty/Units Description Extended Price
EBAA IRON #E1106
11 LOT OF 10 244.20
8" MEGALUGS @ $24.42/EA
EBAA IRON #E1108
12 LOT OF 500 FT 6,130.00
8" DUCTILE IRON PIPE, CL52
AMERICAN DIP #AFT52PX; IN 20' LENGTHS; LEAD TIME 5-7 DAYS ARO.
Total $9,799.16
City of Fort Cq?r1nj Director of Purchasing and Risk Management
This order is fttkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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