HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 6602286Date: 04/11 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602286
uenvery uate: ubrly/ub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER E-MAILED QUOTE #1142196 FROM JAMIE WEIDNER, DATED
4/11 /06.
Line Qty UOM Description Unit Price Extended Price
1 2 EA 0608-5489 1,528.0000 3,056.00
4" Turbo Meter
24E3 METER, 4" TURBO, CITY OF FORT COLLINS #0608-5489, BRONZE
MAIN CASE, WITH BRONZE STRAINER, 8 DIGIT SERIAL NUMBER
STAMPED IN CASE. POTTED ENCODER REGISTER WITH REGISTER
COVER, PIT LID MOUNT TOUCH PAD WITH 25 FEET OF WIRE BETWEEN
REGISTER & TOUCH PAD, 8 TO 10 DIGIT PRE-PROGRAMMED UNIQUE
ENCODER REGISTER NUMBER, MEASURING IN U.S. GALLONS WITH 6
NUMERAL WHEEL REGISTRATION, FLANGED ENDS, METERS SHALL
MEET THE ESTABLISHED ANSI/NSF 61-2001 FOR MECHANICAL DEVICES,
SECTION 8. METERS SHALL BEAR THE NSF 61 CERTIFICATION MARK.
REGISTER PINS NOT INSTALLED ON REGISTER.
ACCEPTABLE METER MANUFACTURER:
NEPTUNE (NO SUBSTITUTES) NEPTUNE, HIGH PERFORMANCE TURBO
Total
City of Fort Ili s 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: purchasing@fcgov.com
$3,056.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580