HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 5506797City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/10/05
Purchase Order Number: 5506797
p 97
Delivery Date: 10/18/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER FAXQUOTE (ANVIL LANE & ORCHARD DRIVE) WITH ADDENDUM
ACKNOWLEDGED, DATED 10/5/05. VENDOR SHALL NOTIFY TERRY
POPEJOY @ (970)221-6232 OF THE SCHEDULED DELIVERY OF
MATERIALS NO LATER THAN 24 HRS PRIOR TO ARRIVAL. DELIVERY
WITHIN 7 WORKING DAYS ARO.
All Fittings shall be per City of Fort Collins Specifications (Water Standard
Line
Qty/Units Description
Extended Price
1
LOT OF 1 EACH
399.00
6" X 6" TAPPING SLEEVE, SS
JCM #432
2
LOT OF 1 EACH
479.00
6" TAPPING VALVE, RES. SEAT
MUELLER #T-2360 (OPEN RIGHT)
3
LOT OF 5 EACH @ $309.50/EA
1,547.50
6" GATE VALVE, RES. SEAT, MJxM
MUELLER #A-2360, W/ACC'Y, OPEN RIGHT
4
LOT OF 3 EACH @ $111.00/EA
333.00
6" X 6" SWIVEL TEE
TYLER/SIGMA, W/ACC'Y
5
LOT OF 1 EACH
91.75
6"X6"X6"TEE
TYLER/SIGMA, W/ACCY
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City of Fort Collins City of Fort Collins
Page Number: 2
Date: 10/10/05
Purchase Order Number: 5506797
—, -IVWIr �ULV. Iui Iorua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAXQUOTE (ANVIL LANE & ORCHARD DRIVE) WITH ADDENDUM
ACKNOWLEDGED, DATED 10/5/05. VENDOR SHALL NOTIFY TERRY
POPEJOY @ (970)221-6232 OF THE SCHEDULED DELIVERY OF
MATERIALS NO LATER THAN 24 HRS PRIOR TO ARRIVAL. DELIVERY
WITHIN 7 WORKING DAYS ARO.
All Fittings shall be per City of Fort Collins Specifications (Water Standard
Line Qty/Units Description Extended Price
6 LOT OF 2 EACH @ $27.00/EA 54.00
6" PLUGS, PUSH -IN, W/RES.LUGS
TYLER
7 LOT OF 3 EACH @ $58.50/EA 175.50
6" 90-DEG. BENDS, MJxMJ
TYLER/SIGMA
8 LOT OF 30 EACH @ $18.50/EA 555.00
6" MEGA -LUG RES. FOR PVC
EBAA #2006PV
Total
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$3,634.75
City of Fort CC)Winf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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