HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 6603571„p 5 T' i�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/08/06
Purchase Order Number: 6603571
vVllvvly ✓OLW. vuluoluo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: METER, STRAINER, & UME FOR INSTALLATION AND REPLACEMENT
AT COLORADO STATE UNIVERSITY.
PLEASE DELIVER TO ATTN: MIKE HERBST; CONTACT #(970)416-2880.
Line Qty/Units Description Extended Price
1 1 Ea - 8 Inch Meter & Strainer
2 1 Ea - 8 Inch Ume
per Quote Dated 5/22/06
per Quote Dated 6/06/06
Total
4,517.68
800.00
$5,317.68
Ulty oT r•ort togniny ulrector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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