HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 8854068rwAfh17
m City of Fort Collins
City of Fort Collms
Page Number 1
Vendor 102870
MOUNTAIN STATES PIPE A SUPPLY CO
114 W LAS VEGA5
COLORADO SPRINGS CO $0503
Date 07/09/08
Purchase Order Number 8854068
Ship To
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueiivery uate 07/31/08 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Note PER FAXOUOTE #33591 AWARD TO MOUNTAIN STATES PIPE PER
MIKE WARNER BID DATED 6/27/08
Line Qty/Units Description Extended Price
1 0316 1071 7 409 00
54 repair clamp
36F1
CLAMP REPAIR FOR 54 STEEL LINE SIX SECTION STAINLESS STEEL WITH
AN O D RANGE OF 54 42 56 82 LENGTH 48 STAINLESS STEEL NUTS AND BOLTS
ROMAC SS6 56 82 48
Total $7,409 00
City of Fort CopffinjDirector of Purchasing and Risk Management
This order is AQthalid over $5000 unless signed by James B O Neill II CPPO 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