HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 8851230Date: 02/28/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851230
Delivery Date: u2/28/ut1 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER 8" PVC PIPE FOR OLIVE STREET FAXQUOTE AWARD.
QUANTITY WAS INCREASED FROM 400 TO 460 FEET @ $5.60/FT.
PLEASE SHIP TO ATTN: TERRY POPEJOY.
Line Qty UOM Description Unit Price Extended Price
460 FT 8" PVC Water Pipe, DR-18, C900
20 foot lengths, Class 150
Total
City of Fort Ili s 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
5.600
2,576.00
$2,576.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580