HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 6605750Date: 09/06/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605750
Delivery Date: 09/11/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAXQUOTE AWARD FOR MARINER LANE 6" PVC PIPE PROJECT;
QUOTE SUBMITTED BY JAMIE WEIDNER ON 8/30/06. CONTACT IS TERRY
POPEJOY (970)221-6232.
PLEASE DELIVER PIPE TO 701 WOOD STREET;
ALL OTHER ITEMS TO LIVER TO 700 WOOD STREET ON WATER DOCK.x
Line Qty/Units Description Extended Price
1 LOT OF 2 @ $565.00/EA
1,130.00
VALVE, TAPPING, 6"
MUELLER T-2360
2 LOT OF 3 EA @ $98.10/EA
294.30
TEE, 6" X 6" MJxMJxSWIVEL
TYLER 6" ANCH. TEE
3 LOT OF 1 EA @ $320.00/EA
320.00
SLEEVE, TAPPING, 6" x 6"
ROMAC SST-710-6 STAINLESS STEEL WITH DUCTILE IRON FLANGE
4 LOT OF 3 EA @ $1438.00/EA
4,314.00
MUELLER A-423 HYDRANT
MUELLER A-423 FIRE HYDRANT, MUST BE 5'-0" BURY
5 LOT OF 3 EA @ $365.68/EA
VALVE, GATE, 6"
MUELLER A-2360-0/R
1,097.04
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 09/06/06
Purchase Order Number: 6605750
Delivery Date: 09/11/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER FAXQUOTE AWARD FOR MARINER LANE 6" PVC PIPE PROJECT;
QUOTE SUBMITTED BY JAMIE WEIDNER ON 8/30/06. CONTACT IS TERRY
POPEJOY (970)221-6232.
PLEASE DELIVER PIPE TO 701 WOOD STREET;
ALL OTHER ITEMS TO DELIVER TO 700 WOOD STREET ON WATER DOCK.
Line
Qty/Units Description
Extended Price
6
LOT OF 20 EA @ $19.50/EA
390.00
MEGA -LUG RESTRAINT FOR PVC
EBAA 2006PV
7
LOT OF 1 EA @ $52.10/EA
52.10
BEND, 22.5 DEG, 6"
TYLER
8
LOT OF 1200 FT @ $4.25/FT
5,100.00
6" PVC WATER PIPE
6" PVC WATER PIPE, DR-18, C-900, 20 FOOT LENGTHS, CLASS 150
JAMIE- WE DON'T WANT DIAMOND BRAND. PLEASE MAKE SURE TO SEND
JOHNS-MANVILLE OR PW EAGLE STOCK.
THANKS,ED
9
LOT OF 5 EA @ $25.35/EA
126.75
VALVE BOX TOP, 18" HEIGHT
TYLER
10
LOT OF 5 EA @ $35.11/EA
175.55
VALVE BOX BOTTOM, 30" HEIGHT
1 u 4
I
City of Fort Collins
Page Number: 3
City of Fort Collins
Date: 09/06/06
Purchase Order Number: 6605750
Delivery Date: 09/11/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER FAXQUOTE AWARD FOR MARINER LANE 6" PVC PIPE PROJECT;
QUOTE SUBMITTED BY JAMIE WEIDNER ON 8/30/06. CONTACT IS TERRY
POPEJOY (970)221-6232.
PLEASE DELIVER PIPE TO 701 WOOD STREET;
ALL OTHER ITEMS TO DELIVER TO 700 WOOD STREET ON WATER DOCK.
Line
Qty/Units Description
Extended Price
TYLER
11
LOT OF 5 EA @ $38.32/EA
191.60
BONNET, #6 ROUND BASE
TYLER #6; FOR TYLER #6860 VALVE BOX BOTTOM SERIES
12
LOT OF 5 EA @ $11.00/EA
55.00
DROP LID - 7.375"
TYLER; WITH "WATER" ON LID
13
LOT OF 1500 FT @ $.17/FT
255.00
TRACE WIRE. #12 STRANDED
ON 500 FOOT ROLLS
14
LOT OF 1 EACH @ $41.79/EA
41.79
6" SOLID SLEEVE SHORT
TYLER, DUCTILE IRON
15
LOT OF 1 EACH @ $50.05/EA
50.05
BEND, 45 DEG, 6"
TYLER
Date: 09/06/06
City of Fort Collins
Page Number: 4
City of Fort Collins
Purchase Order Number: 6605750
Delivery Date: 09/11/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAXQUOTE AWARD FOR MARINER LANE 6" PVC PIPE PROJECT;
QUOTE SUBMITTED BY JAMIE WEIDNER ON 8/30/06. CONTACT IS TERRY
POPEJOY (970)221-6232.
PLEASE DELIVER PIPE TO 701 WOOD STREET;
ALL OTHER ITEMS TO DELIVER TO 700 WOOD STREET ON WATER DOCK.
Line Qty/Units Description Extended Price
16 LOT OF 2 EACH @ $49.46/EA 98.92
BEND, 6", 11-1/4"
TYLER, CEMENT -LINED, DUCTILE IRON
17 LOT OF 1 EACH @ $372.00/EA 372.00
6" X 12" TAPPING SLEEVE
ROMAC SST-1330-6 STAINLESS STEEL WITH DI FLANGE
18 LOT OF 1 EACH @ $81.62/EA 81.62
6" x 2" TAPPING SADDLE
MUELLER BR26 WITH 2" CC TAP, DOUBLE STRAP, BRONZE
city of Fort C91ofirif Director of Purchasing and Risk Management
This order is rhahalid 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
Total $14,145.72
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580