HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 6604002Date: 06/28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604002
uenvery uate: Uo/swUb Buyer: BONNETTE, ED
vurcnase Urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: AWARDED PER FAXQUOTE #26868 RESPONSE FROM MIKE WARNER
DATED 6/26/06; AND SUSBSEQUENT CONVERSATION WITH ED
BONNETTE DATED 6/28/06. THIS IS A LINE -ITEM AWARD; WITH
QUANTITY INCREASED FROM TWO TO SIX.
MIKE- PLEASE DELIVER PARTS 6/30 OR ASAPM
Fixed to /a4lm
Line Qty UOM Description Unit Price Extended Price
6 EA 05108600; tee
6 x 6 swivel
05108600 11J4 TEE, 6" X 6", M.J. X M.J. X SWIVEL, COMPLETE
WITH FOLLOWERS, RINGS & BOLTS, DUCTILE IRON,
ASTM A536, AWWA C-153 TYLER, 5-625
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not 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
93,0000
558.00
$558.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580