HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 6600379Date: 01/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600379
Delivery Date: 01/27/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: AWARDED TO: National Waterworks per EK fax quote dated 1/10/2006
Line Qty UOM Description Unit Price Extended Price
1 45 EA 03161025; repair clamp
6X12
03161025 28N2 CLAMP, REPAIR, 6" PIPE SIZE,
O. D. RANGE 6.84-7.24 SMITH BLAIR, 261-069012-000
Total
City of Fort Ci6illos 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
62.0000
2,790.00
$2,790.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580