HomeMy WebLinkAbout102560 DANA KEPNER CO - PURCHASE ORDER - 5507592Date: 11/15/05
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of Fort Collins
Cityof Fort Collins
Page Number: 1
Purchase Order Number: 5507592
""""r "'p'lvu Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Lrly-�d l (I tO O
Line Qty
UOM
Description
1 5 EA 0415-2355
5' bury MJ fire hydrant
04152355 YARD FIRE HYDRANT, 6" MECHANICAL JOINT INLET,
EPDXY LINED SHOE, 5' BURY OPEN RIGHT,
ENAMEL SAFETY YELLOW, RATED 250 PSI
WORKING PRESSURE-400 LB. TEST PRESSURE,
PER FT. COLLINS SPEC., COMPLETE WITH MJ
ACCESSORY PACK & NON -ROTATING BOLTS
FOR SLOTTED HOLES WATEROUS, "PACER" #WP-250
PRICE HELD FROM LAST PO #5504712 DATED 7/7/05; PER DAVID
HUGHES AND ED BONNETTE 11/10/05.
Total
Unit Price Extended Price
1,120.0000
5,600.00
$5,600.00
City of Fort Ct6illifis Director of Purchasing and Risk Management City of Fort Collins
This order is)uK 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.fort-collins.co.us Fort Collins, CO 80522-0580