HomeMy WebLinkAbout102580 DANA KEPNER - PURCHASE ORDER - 5506542Date: 10/07/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506542
Delivery Date: 10/11/05 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/Units Description Extended Price
2 1 LOT 1,177.00
ADDENDUM TO UPDATE PRICEIFT
ADDENDUM IS TO ACCOMMODATE PRICE INCREASE TO $5.10/FT,
PER DAVE PHILLIPS AND ED BONNETTE 10/7/05.
PRODUCT IS TO ARRIVE AT DANA KEPNER YARD ON 10/10/05 TRUCK.
WATER LINE PIPE, C900, CLASS 150, DR-18; 1,100 FOOT QUANTITY.
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 $1,177.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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