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HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 6603405I' City of Fort Collins Page Number: 1 City of Fort Collins Date: 06/01/06 Purchase Order Number: 6603405 ueuvery uate: uoiuuuo Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: f}i rN: DAVID WRJU�)T Line Qty/Units Description Extended Price 1 1 Lot 438.00 8"X8" Tapping Sleeve, Stainless Quantity: 1 Romac SST 2 1 Lot — 368.75 3/4" Corp. Stop, Inlet -Mueller Quantity: 25 Price: $14.75 each Ford F1000-3-Q 3 1Lot 417.00 8"X6" Swivel Tee w/ Rings & and Bolts. Quantity: 3 Price: $139.00 each Mfg: American 4 1 Lot 345.00 6"X6" Tapping Sleeve, Stainless Stainless Steel with DI Flange. �i City of Fort Collins City of Fort Collins Page Number: 2 Date: 06/01 /06 Purchase Order Number: 6603405 veuvery udze: uoluuuo Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price Quantity: 1 Price: $345.00 each Mfg: Romac SST 5 1Lot 496.00 6" Tapping Valve, Open Right Hand. Quantity: 1 Price: $496.00 each Mfg: Waterous # 2506 6 1 Lot 729.00 8" Gate Valve, Open Right Hand Resilient Seat Quantity: 1 Price: $729.00 each Mfg: Waterous # 2508 7 1Lot 1,050.00 6" Gate Valve, Open Right Hand Resilient Seat Quantity: 3 Price: $350.00 each Mfg: Waterous # 2506 City of Fort Collins Page Number: 3 City of Fort Collins Date: 06/01/06 Purchase Order Number: 6603405 Delivery Date: 06/02/06 Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 8 1 Lot 73.00 2"x8" Tapping Saddle, with 2" CC Tap, Dbl. Strap, bronze. Quantity: 1 Price: $73.00 each Mfg: Ford # 202B-9.62-2"CC 9 1 Lot 82.00 3/4" Corp. Stop, Inlet -Mueller Thread & Compression Joint Outlet Quantity: 1 Price: $82.00 each Mfg: Ford F10007Q 10 1 Lot 115.00 2" Curb Stop, Compression Both Ends Quantity: 1 Price: $115.00 each Mfg: Ford# B44-777MQ 11 1 Lot 1,032.00 3/4" Copper Pipe Type K City of Fort Collins Page Number: 4 City of Fort Collins Date: 06/01/06 Purchase Order Number: 6603405 Delivery Date: 06/02/06 Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 60 foot coil, Quantity: 240 ft. (4 Coils) Price: $4.30 per ft. Mfg: Reading Type K Soft 12 1 Lot 255.00 Curb Box Extension Type 60" Height Quantity: 5 Price: $51.00 each Mfg: Mueller # H-1030204 13 1 Lot 508.20 Rolls-Polywrap for 8" Pipe Quantity: 5 Rolls Price: $101.64 per Roll Mfg: Mtn. States Plastic 22" x 462ft. x 8 mil 14 1Lot for Tyler # 6860 Series Quantity: 5 Price: $24.00 each Mfg: Tyler # 6860-16T Valve Box Top, 16" Overall 120.00 I" e" City of Fort Collins Page Number: 5 City of Fort Collins Date: 06/01/06 Purchase Order Number: 6603405 Delivery Date: 06/02/06 Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 15 1Lot 165.00 Valve Box Top, 30" Height for Tyler # 6860 Series Quantity: 5 Price: $33.00 each Mfg: Tyler # 6860-30B 16 1 Lot 180.00 Bonnet #6 Round Base for Tyler # 6860 Valve Box Bottom Series Quantity: 5 Price: $36.00 each Mfg: Tyler # 6-6860 17 1 Lot 60.00 Drop Lid-7.375" for Tyler 6680 Series with "WATER" on Lid. Quantity: 5 Price: $12.00 each Mfg: Tyler 5-1/4" Drop Lid 18 1Lot 634.00 2" Copper Pipe Type K 40 foot coil, Date: 06/01/06 6rr„ i r City of Fort Collins Page Number: 6 City of Fort Collins Purchase Order Number: 6603405 ueuvery uate: Ub/Uuub Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Clty/Units Description Extended Price Quantity: 40 ft. (1 Coil) Price: $15.85 per ft. Mfg: Wolverine Type K Soft 19 1 Lot 16,793.60 8" Ductile Iron Pipe, 20' Long Class 52, push -on type, cement lined, per AWWA Standard C-151 & C104, and ANSI A21.4 Quantity: 1,280 ft. (64 lengths) Price: $13.12 per ft. Mfg: American CL52, 20' Push -On Lines 1-19 per fax quote dated 5/31/06 Total $23,861.55 City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins This order is alid 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