HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 6600269Date: 01 /10106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600269
Delivery Date: 02/22/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5882 AWARD.
NATIONAL WATERWORKS WILL HOLD THE $61.88/EACH BID PRICE
FOR THIS ADDITIONAL ORDER OF 1,400 UNITS; PER JAMIE WEIDNER
E-MAILS DATED 1/4/06 AND 1/9/06.
Line city UOM Description Unit Price Extended Price
1 1400 EA 0608-5467 61.8800 86,632.00
3/4" meter w / wall touch pad
06085467 24A1 METERY", SHORT LAYING LENGTH (7 Yz" LONG)
BRONZE MAIN CASE, 8 DIGIT SERIAL NUMBER
STAMPED IN CASE. PLASTIC DISC CHAMBER,
ENCODER REGISTER WITH REGISTER COVER
AND WALL MOUNT TOUCH PAD, 8 TO 10 DIGIT
PRE-PROGRAMMED UNIQUE ENCODER REGISTER
NUMBER, MEASURING IN U.S. GALLONS WITH 6
NUMERAL WHEEL REGISTRATION, CAST IRON
BOTTOM CAP, METERS SHALL MEET THE
ESTABLISHED ANSI/NSF 61-2001 FOR MECHANICAL
DEVICES, SECTION 8. METER'S SHALL BEAR THE
NSF 61 CERTIFICATION MARK. REGISTER PINS NOT
INSTALLED ON NEPTUNES.
NEPTUNE, T-10
Total
City of Fort C16111fis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$86,632.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580