HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 6604184Date: 07107/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604184
wil I.,w tsuyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAXQUOTE RESPONSE FROM MIKE WARNER DATED 6/30/06.
Line Qty/Units Description Extended Price
1 05121236; 9 @ $320.00/EA 2,880.00
6" gate valve
05121236 3415 VALVE, GATE, 6", CITY OF FORT COLLINS #0512-1236,
RESILIENT SEAT MJ X MJ,
OPEN RIGHT WITH 2" OPERATING NUT, 200
PSI-400 TEST PER AWWA SPEC C-509-87
COMPLETE WITH MJ ACCESSORY PACKS
INCLUDING NON -ROTATING BOLTS FOR
SLOTTED HOLES AMERICAN AVK, SERIES 25/150
Total $2,880.00
. ILY vi rvrt m uirector oT t-urcnasmg and Risk Management
This order is rtqthalid 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