HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 66038441i
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/21 /06
Purchase Order Number: 6603844
Delivery Date: 07/28/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAXQUOTE RESPONSE FROM DAVID WRIGHT DATED 6/19/06.
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Line
Qty
UOM
Description
Unit Price
Extended Price
1
4
EA
0415-2355
1,346.0000
5,384.00
5' Bury Fire Hydrant
YARD FIRE HYDRANT, 6" MECHANICAL JOINT INLET, EPDXY LINED SHOE,
5' BURY OPEN RIGHT, ENAMEL SAFETY YELLOW, RATED 250 PSI
WORKING PRESSURE-400 LB. TEST PRESSURE, PER FT. COLLINS
SPEC., COMPLETE WITH MJ ACCESSORY PACK & NON -ROTATING
BOLTS FOR SLOTTED HOLES, WATEROUS, "PACER" #WP-250
Total
City of Fort 9611111s 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
$5,384.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580