HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 5505213Date: 08/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505213
ueuvery uate: Vol 101Vu 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 2 EA 06085486; METER 939.5000'
3"TURBO
06085486 24D2 METER, Y TURBO, BRONZE MAIN CASE, WITH BRONZE
STRAINER, 8 DIGIT SERIAL NUMBER STAMPED IN CASE.
POTTED ENCODER REGISTER WITH REGISTER COVER,
PIT LID MOUNT TOUCH PAD WITH 25 FEET OF WIRE
BETWEEN REGISTER & TOUCH PAD, 8 TO 10 DIGIT PRE-
PROGRAMMED UNIQUE ENCODER REGISTER NUMBER,
MEASURING IN U.S. GALLONS WITH 6 NUMERAL WHEEL
REGISTRATION, FLANGED ENDS, 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 REGISTERS. ACCEPTABLE METER MANUFACTURER:
NEPTUNE HIGH PERFORMANCE TURBINE (NO SUBSTITUTES).
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not 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
1,879.00
$1,879.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580