HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 6600484Date: 01/17/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600484
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:
Line Qty UOM Description Unit Price Extended Price
1 130 EA 05121363; box 19.8500 2,580.50
valve; 16" top
05121363 11N4 VALVE BOX, 5.25", TOP SECTION ONLY,
SCREW TYPE 16" (NO LID) CASTINGS INC, 6860 SERIES
Total $2,580.50
City of Fort CAlljs Director of Purchasing and Risk Management City of Fort Collins
This order is 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&i.fort-collins.co.us Fort Collins, CO 80522-0580