HomeMy WebLinkAbout107395 NATIONAL WATERWORKDS - PURCHASE ORDER - 5505213Date: 09/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505213
uenvery uate: 08/18/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty UOM Description Unit Price Extended Price
2 7 LS 06085486; METER, 3" TURBO 939.5000
ADDENDUM TO PO #5505213
06085486 24D2 METER, 3" 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). 7 ADDITIONAL METERS ADDED TO PO @
BONNETTE 9/16/05. JAMIE WEIDNER CONFIRMED NAT'L WATERWORKS
WILL HOLD THE $939.50/EACH PRICE FOR THESE 7 ADDITIONAL
6,576.50
Date: 09/16/05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5505213
veiivery uaze: vontsiuo 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
UNITS.
Total
$6,576.50
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580