HomeMy WebLinkAbout285263 HUGHES - PURCHASE ORDER - 6604327Date: 07/14/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604327
veuvery uate: un-i uut) Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE DELIVER ASAP TO UTILITIES WAREHOUSE, 700 WOOD ST.
Line Qty/Units Description Extended Price
1 1 LOT 3,379.60
SEWER PIPE 8" DIA X 14' LENGT
PER VERBAL QUOTE FROM TRAVIS TO ED BONNETTE ON 7/14/06.
ITEM QUOTED IS JM #SDR-35 8" X 14 ; 68 STICKS @ $49.70/STICK
($3.55/FOOT). PRICE MATCHES PO 6601878; WHICH WAS AWARDED BASED
ON FAXQUOTE PRICE FROM STEVE KUZMICH DATED 319/06.
SEWER PIPE, 8" DIA X 14' LENGTH, CITY OF FORT COLLINS
#0715-7829, PER ANSI/ASTM D3034-SDR35 STANDARD
PRICE PER STICK $49.70 X 68 STICKS
PRICE PER FOOT IS $3.55 X 952 FEET
TOTAL ORDER $3,379.60
MATERIAL IS IN STOCK PER TRAVIS; IS GUARANTEED TO
BE JM #SDR-35
DIAMOND BRAND IS NOT ACCEPTABLE! IT IS NOT A COFC APPROVED STANDARD
PLEASE DELIVER ASAP (JULY 17)1
THANKS,
ED BONNETTE 416-2247
�/i� Total $3,379.60
City of Fort Colrinj Director of Purchasing 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
Fort Collins, CO 80522-0580