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Home My WebLink About102560 DANA KEPNER - PURCHASE ORDER - 8853243Date 06/04/08 City of Port Collins Page Number 1 City of Fort Collins Vendor 10258D Ship To Purchase Order Number 8853243 CO UTILITY SERVICE CENTER - WAREHOUSE DANA KEPIiER DAN CANAL CITY OF FORT COLLINS 3T01ST FORT COLLINS CO 80624.8634 FORT T COLLINSOODFOR" COLINCO 60921 Delivery Date 06/09/08 Buyer BONNETTE ED Purchase Order number must appear on invoices, packing lists, labels bills of lading, and all correspondence Note PER REMINGTON STREET PVC PIPE KITTED JOB FAXQUOTE AWARD PER BID SUBMITTED BY DAVID WRIGHT 6/2/08 VENDOR SHALL NOTIFY FORT COLLINS UTILITIES (TERRY POPEJOY @ (970)221 6232) OF THE SCHEDULED DELIVERY OF MATERIALS NO LATER THAN 24 HOURS PRIOR TO ARRIVAL MATERIAL TO BE DELIVERED TO THE WAREHOUSE LOCATED AT 700 WOOD STREET FORY COLLINS CO Line Qty/Units Description Extended Price 1 1 EACH 331 00 12 X 12 CROSS DUCTILE IRON TYLER/STAR 2 LOT OF 2 @ $1 573 00/EA 3 146 00 16 X 12 SS TAPPING SLEEVE W/DUCTILE IRON FLANGE ROMAC SST 3 LOT OF 2 @ $2 241 00/EA 4 482 00 12 TAPPING VALVE AFC SERIES 2500 (FC PIN 0510 8780) 4 LOT OF 5 @ $259 00/EA 12 X 6 TEE MJXMJXSWIVEL TYLER/STAR DUCTILE IRON (FC PIN 0510 8615) 5 LOT OF 8 @ $475 00/EA 6 GATE VALVE MJXMJ AFC SERIES 2500 (FC PIN 0512 1236) 6 LOT OF 2 @ $756 00/EA 1 29500 3 800 00 1 51200 Date 06/04/08 City of Fort Collins Page Number 2 Vendor 102560 City of Fort Collins DANA KEPNER CO 3701 CANAL DR FORT COLLINS CO 80624.8534 Purchase Order Number 8853243 Sh€p To UTILITY SERVICE CENTER -WAREHOUSE CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS Cq 80521 Delivery Date 06/09/08 Buyer BONNETTE ED Purchase Order number must appear on invoices packing lists, labels, bills of lading, and all correspondence Note PER REMINGTON STREET PVC PIPE KITTED JOB FAXOUOTE AWARD PER BID SUBMITTED BY DAVID WRIGHT 6/2/08 VENDOR SHALL NOTIFY FORT COLLINS UTILITIES (TERRY POPEJOY @ (970)221 6232) OF THE SCHEDULED DELIVERY OF MATERIALS NO LATER THAN 24 HOURS PRIOR TO ARRIVAL MATERIAL TO BE DELIVERED TO THE WAREHOUSE LOCATED AT 700 WOOD STREET FORY COLLINS CO Line Qty/Units Description Extended Price AFC SERIES 2500 (FC PN 0512 1240) 8 GATE VALVE 7 LOT OF 2 @ $1 492 00/EA 2 984 00 12 GATE VALVE AFC SERIES 2500 (FC PN 0512 1244) 8 LOT OF 25 @ $57 00/EA 1 42500 MEGALUGS FOR 12 PVC PIPE FORD #1500 FOR 12 PVC PIPE 9 LOT OF 15 @ $19 00/EA 28500 MEGALUGS FOR 6 PVC PIPE FORD #1500 FOR 6 PVC PIPE 10 LOT OF 2 @ $344 00/EA 68800 12X12X12 TEE MJ DUCTILE IRON TYLER/STAR (FC PN 0510 8508) 11 LOT OF 2 @ $470 00/EA 94000 6X6 TAPPING SLEEVE SS Date 06/04/08 City ofF� o Page Number 3 Vendor 102560 City of Fort Collins DANA KEPNER CO 3704 CANAL OR FORT COLLINS CO 80624.8834 Purchase Order Number 8853243 Sh€p To UTILITY SERVICE CENTER WAREHOUSE CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS CO 8O$21 Delivery Date 06/09/08 Buyer BONNETTE ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence Note PER REMINGTON STREET PVC PIPE KITTED JOB FAXQUOTE AWARD PER BID SUBMITTED BY DAVID WRIGHT 6/2/08 VENDOR SHALL NOTIFY FORT COLLINS UTILITIES (TERRY POPEJOY @ (970)221 6232) OF THE SCHEDULED DELIVERY OF MATERIALS NO LATER THAN 24 HOURS PRIOR TO ARRIVAL MATERIAL TO BE DELIVERED TO THE WAREHOUSE LOCATED AT 700 WOOD STREET FORY COLLINS CO Line Qty/Units Description Extended Price ROMAC SST W/DUCTILE IRON FLANGE (FC PN 0510 8044) 12 LOT OF 2 @ $663 00/EA 1 32600 6 TAPPING VALVE DUCTILE IRON AFC SERIES 2500 (FC PN 0510 8770) 13 LOT OF 2 @ $97 OO/EA 19400 6X6X6 TEE DUCTILE IRON TYLER/STAR (FC PN 0510 8467) 14 LOT OF 3 @ $437 00/EA 1 311 00 4X4 SS TAPPING SLEEVE W/DUCTILE IRON FLANGE ROMAC SST (FC PN 0510 8036) 15 LOT OF 3 @ $470 00/EA 1 41000 4 TAPPING VALVE DUCTILE IRON AFC SERIES 2500 (FC PN 0510 8765) 16 LOT OF 3 @ $91 00/EA 27300 6X6X4 TEE MJ DUCTILE IRON TYLER/STAR (FC PN 0510 8462) Date 06/04/08 City of Fort Collets Page Number 4 City of Fort Collins Vendor 102580 Ship To Purchase Order Number 8853243 DANA KEPKER CO UTILITY SERVICE CENTER - WAREHOUSE 3101 CANAL OR CITY OF FORT COLLINS ST FORT COLLINS CO80524.8534 FORT COOLLLIN FANS CO 80521 Delivery Date 06/09/08 Buyer BONNETTE ED Purchase Order number must appear on invoices packing lists, labels, bills of lading, and all correspondence Note PER REMINGTON STREET PVC PIPE KITTED JOB FAXOUOTE AWARD PER BID SUBMITTED BY DAVID WRIGHT 6/2/08 VENDOR SHALL NOTIFY FORT COLLINS UTILITIES (TERRY POPEJOY @ (970)221 6232) OF THE SCHEDULED DELIVERY OF MATERIALS NO LATER THAN 24 HOURS PRIOR TO ARRIVAL MATERIAL TO BE DELIVERED TO THE WAREHOUSE LOCATED AT 700 WOOD STREET FORY COLLINS CO Line Oty/Units Description Extended Price 17 LOT OF 5 @ $31 00/EA 15500 6 PLUG PUSH IN W/ EARS TYLER/STAR 18 1 EACH 7900 12 PLUG PUSH IN W/ EARS TYLER/STAR 19 1 EACH 15700 8X6 TEE MJXMJXSWIVEL DUCTILE IRON TYLER/STAR (FC PN 0510 8610) 20 LOT OF 2 @ $308 00/EA 61600 16X15 SLEEVE SOLID LONG TYLER/STAR DUCTILE IRON CEMENT LINED (FC PN 0510 7982) 21 LOT OF 2 @ $192 00/EA 38400 16 PLUG MJ DUCTILE IRON TYLER/STAR (FC PN 0510 6924) Date 06/04/08 City of Fort Page Number 5 Vendor 102580 City of Fort Collins DANA KEPNER CO 3701 CANAL OR FORT COLLINS CO 806244534 Purchase Order Number 8853243 Ship To UTILITY SERVICE CENTER -WAREHOUSE CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS CO $0521 Delivery Date 06/09/08 Buyer BONNETTE ED Purchase Order number must appear on invoices, packing lists, labels bills of lading and all correspondence Note PER REMINGTON STREET PVC PIPE KITTED JOB FAXQUOTE AWARD PER BID SUBMITTED BY DAVID WRIGHT 6/2/08 VENDOR SHALL NOTIFY FORT COLLINS UTILITIES (TERRY POPEJOY @ (970)221 6232) OF THE SCHEDULED DELIVERY OF MATERIALS NO LATER THAN 24 HOURS PRIOR TO ARRIVAL MATERIAL TO BE DELIVERED TO THE WAREHOUSE LOCATED AT 700 WOOD STREET FORY COLLINS CO Line Oty/Units Description Extended Price 22 1 EACH 12800 6X6 TEE MJXMJXSWIVEL DUCTILE IRON TYLER/STAR (FC PN 0510 8600) 23 LOT OF 1340 @ $13 40/FT 17 956 00 12 PVC PIPE 20 LENGTHS DR 18 C 900 CLASS 150 JM EAGLE DR 18 24 LOT OF 400 @ $3 60/FT 1 44000 6 PVC PIPE 20 LENGTHS DR 18 C 900 20 LENGTHS CLASS 150 JM EAGLE DR 18 25 LOT OF 2 @ $100 00/EA 20000 12X6 REDUCER MJ PLAINXSMALL DUCTILE IRON CEMENT LINED TYLER/STAR (FC PN 0510 7427) 26 LOT OF 2 @ $45 00/EA 9000 MEGALUGS FOR 12 DUCTILE IRON PIPE EBAA/STAR 1400 FOR 12 DUCTILE IRON PIPE (FC PN 0510 7506) Date 06/04/08 City of Port Collins Page Number 6 Vendor~ 102560 City of Fort Collins DANA KEPNER CO 3701 CANAL DR FORT COLLINS CO 80624-9534 Purchase Order Number 8853243 Ship To UTILITY SERVICE CENTER -WAREHOUSE CITY OF PORT COLLINS FORT COLLINS GO 80921 Ueuvery Date 06/09/08 Buyer BONNETTE ED Purchase Order number must appear on invoices packing lists labels bills of lading, and all correspondence Note PER REMINGTON STREET PVC PIPE KITTED JOB FAXOUOTE AWARD PER BID SUBMITTED BY DAVID WRIGHT 6/2/08 VENDOR SHALL NOTIFY FORT COLLINS UTILITIES (TERRY POPEJOY @ (970)221 6232) OF THE SCHEDULED DELIVERY OF MATERIALS NO LATER THAN 24 HOURS PRIOR TO ARRIVAL MATERIAL TO BE DELIVERED TO THE WAREHOUSE LOCATED AT 700 WOOD STREET FORY COLLINS CO Line Qty/Units Description Extended Price 27 LOTOF 2 @ $14 50/EA MEGALUGS FOR 6 DUCTILE IRON PIPE EBAA/STAR (FC PN 0510 7502) 28 1 EACH FIRE HYDRANT 56 BURY 56 BURY (APPROVED FOR REMINGTON STREET JOB) WATEROUS PACER WP 250 6 MECHANICAL JOINT INLET EPDXY LINED SHOE OPEN RIGHT ENAMEL SAFETY YELLOW COMPLETE WITH MJ ACCESSORY PACK AND NON ROTATING BOLTS FOR SLOTTED HOLES PER FT COLLINS SPEC (FC PN 0415 2355) 29 LOT OF 15 @ $30 50/EA BONNET 6 ROUND BASE FOR TYLER#6860 VALVE BOX BOTTOM SERIES CASTINGS #6 ROUND BASE (FC PN 0512 0616) 30 LOT OF 15 @ $8 25/EA DROP LID FOR TYLER #6860 7 375 INCH FOR TYLER #6860 SERIES VALVE BOX CASTINGS DROP LID 2900 1 65000 45750 12375 Date 06/04/08 Ctty ofof P Page Number 7 Vendor 102560 City of Fort Collins DANAt KEPNER CO 3101 CANAL DR FORT COLLINS CO00624-034 Purchase Order Number 8853243 Ship To UTILITY SERVICE CENTER - CITY OF FORT COLLINS 100 WOOD ST FORT COLLINS CO 80521 Delivery Date 06/09/08 Buyer BONNETTE ED Purchase Order number must appear on Invoices, packing lists labels bills of lading and all correspondence Note PER REMINGTON STREET PVC PIPE KITTED JOB FAXQUOTE AWARD PER BID SUBMITTED BY DAVID WRIGHT 6/2/08 VENDOR SHALL NOTIFY FORT COLLINS UTILITIES (TERRY POPEJOY @ (970)221 6232) OF THE SCHEDULED DELIVERY OF MATERIALS NO LATER THAN 24 HOURS PRIOR TO ARRIVAL MATERIAL TO BE DELIVERED TO THE WAREHOUSE LOCATED AT 700 WOOD STREET FORY COLLINS CO Line Qty/Units Description Extended Price (FC PN 0512 0631) 31 LOT OF 15 @ $26 00/EA 39000 VALVE BOX TOP SECTION ONLY SCREW TYPE 16 (NO LID) CASTINGS 16 TOP SECTION (FC PN 0512 1363) 32 LOT OF 4 @ $29 50/EA 11800 VALVE BOX BOTTOM SECTION SCREW TYPE 24 VALVE BOX BOTTOM SECTION CASTINGS 24 BOTTOM (FC PN 0512 1367) 33 LOT OF 6 @ $27 00/EA 16200 EXTENSION VALVE BOX 18 18 OVERALL HEIGHT 5 25 INSIDE DIAMETER CASTINGS 18 EXT (FC PN 0512 0642) 34 LOT OF 4 @ $29 00/EA 11600 VALVE BOX BOTTOM SECTION CASTINGS 30 BOTTOM (FC PN 0512 1371) Total $49 653 25 order is AQ0and over $5000 unless signed by James B O Neill II CPPO City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580 City of Fort Collins Accounting Department PO Box 580 Fort Collins CO 80522 0580