HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 5506542Date: 09/29/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506542
Delivery Date: 1Oil 1/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 4,433.00
6" DIA X 20' LENGTHS PVC
WATER LINE PIPE, C900, CLASS 150, DR-18; 1,100 FOOT QUANTITY.
PW-EAGLE BRAND
PER DAVE PHILLIPS QUOTE 9/29/05 @ $4.03/FOOT.
DAVE, PLEASE CALL TERRY POPEJOY @ 221-6232 NO LATER THAN
24 HOURS PRIOR TO DELIVERY. TERRY MAY ELECT TO HAVE YOU
DELIVER TO A LOCATION OTHER THAN THE UTILITIES WHSE @
700 WOOD STREET. THIS IS FOR ANVIL LANE & ORCHARD DRIVE
PROJECT.
THANKS,
ED BONNETTE
Total $4,433.00
This order is r6aalid over $2000 unless signed by James B. O'Neill 11, 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