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