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HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 5505215City of Fort Collins Page Number: 1 City of Fort Collins Date: 08/02/05 Purchase Order Number: 5505215 Delivery Date: 08/31/05 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Oty UOM Description Unit Price Extended Price 1 140 EA 06450323; LID 24.0000 3,360.00 TOP FOR W3 BOX 06450323 34D3 COVER, TOP LID, 11 1/2" IN DIAMETER, RECESSED LID WITH 27/32" PENTAHEAD LOCKING BOLT, FORD ELECTRONIC SINGLE HOLE READING LID WITHOUT REMOVABLE PLUG FORD, WA3L-T 2 50 EA 06457275; RING 38.0000 1,900.00 ELEVATOR FOR METER BOX 06457275 34C3 METER BOX COVER ELEVATOR RINGS, 11 Y2 INCH IN DIAMETER BY 4 INCHES HIGH, ELEVATOR RINGS ARE DESIGN TO WORK WITH FORD METER BOX COVER W3-TP AND FORD REPLACEMENT LID # WA3L-TP (NO SUBSTITUTES) FORD, ER4AW Total C,)n . , \ S ©/ lX.c-4 , $5,260.00 City of Fort Ci6ilifis Director of Purchasing and Risk Management City of Fort Collins This order is valid over $2000 unless signed by James B. O'Neill ll, 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.fort-collins.co.us Fort Collins, CO 80522-0580