HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 6603385Date: 06/01/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603385
Delivery Date: 06/13/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Last order: 1/11/06; National Waterworks PO 6600379
JAMIE WEIDNER CONFIRMED WILL HOLD SAME PRICE FOR THIS ORDER.
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Line Oty 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
62.0000
2,790.00
$2,790.00
City of Fort Ili s 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: purchasing@fcgov.com Fort Collins, CO 80522-0580