HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 8851794Date 03/26/08
City of Fort Collms
Page Number 1
Vendor 102876
City of Fort Collins
MOUNTAIN STATES PIPE & SUPPLY CO
111 {lit LAS VEGAS
COLORADO SPRINGS CO 80503
Purchase Order Number 8851794
Ship To
UTILITY SERVICE CENTER WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80$21
vmwcly vaaa vwi ioivo Buyer BONNETTE ED
Purchase Order number must appear on Invoices packing lists, labels, bills of lading, and all correspondence
Note PER FAXQUOTE #32996 AWARD TO MOUNTAIN STATES PIPE PER
MIKE WARNER BID DATED 3/10/08
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Line
City
UOM
Description
Unit Price
Extended Price
1
80
EA
0645 0414
33 100
2 648 00
3/4 CU CU Curb Stop
CURB STOP 3/4 COMPRESSION BOTH ENDS
FOR COPPER WITH MINNEAPOLIS TOP THREADS
A Y MCDONALD 6104Q
Total
City of Fort C611ijils Director of Purchasing and Risk Management
This or 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 corn
$2,648 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580