HomeMy WebLinkAbout107395 HD SUPPLY WATERWORKS LTD - PURCHASE ORDER - 9951196City of
F6rt Collins
Page Number: 1
Date: 2/24/2009
Purchase Order Number: 9951196
Delivery Date: 3/3/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 600 FT
Storm Pipe, 36" diameter x 20'
length Dual Wall ADS N-12
Per Faxquote award for 36" diameter Storm Pipe @ $27.90/foot. .
Please email Purchase Order to the attention of Matt.Stallman@HDSupply.com
Delivery: Please contact Jerry Everett @970-222-1760 48 hours
prior to delivery to the 221 West Prospect job site.
27.900 16,740.00
Total $16,740.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is Wvalid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580