HomeMy WebLinkAbout321173 MID STATES SUPPLY - PURCHASE ORDER - 6601743Date: 03113/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601743
Delivery Date: 03/17/06 Buyer: BONNETTO, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all"correspondence.
Note: PER E-MAIL QUOTE FROM SCOTT DENNIS IN GREELEY BRANCH,
DATED 2/28/06. PLEASE SHIP TO ATTN: SCOTT FOREMAN; CONTACT
nn#(970)221-6690.
ttf� • Secs' �? �i S
Line Qty/Units Description Extended Price
1 1 EA
MUELLER VALVE 16 INCH
150B321106LNAOO
VALVE WEIGHS 456 LBS.
PER QUOTE VIA EMAIL: MUELLER VALVE DATED 03/01/06
2 1 EA
SHIPPING
F.O.B.DECATUR, IL FACTORY; SHIPPING TIME PROX 3 DAYS.
Total
Uny of tort Cqrrinj Director of Purchasing and Risk Management
This order is rhghalid 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: purchasing@fcgov.com
1,970.59
200.00
$2,170.59
Citb of Fort Collins
AcOounting Department
P Box 580
Fort Collins, CO 80522-0580