HomeMy WebLinkAbout321173 MID-STATES SUPPLY CO INC - PURCHASE ORDER - 9951808Date: 3/23/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951808
Delivery Date: 3/23/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTATION #7003924-0000-07.
PLEASE SHIP TO ATTN: SCOTT FOREMAN; CONTACT #(970)416-2514.
QUOTED LEAD TIME IS 18 WEEKS.
(QTY 3) HENRY PRATT 2FI1 16" 150 LB BUNA BUTTERFLY VALVES
@ $4,972.94/EA = $14,918.82
SHIPPING $200.00
Line Qty/Units Description Extended Price
1 Per Quote #7003924-0000-07
(QTY 3) HENRY PRATT VALVES
2 Shipping & Handling
This order is dgValid over $5000 unless signed by James B. O'Neill II, CPPO
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
14,918.82
200.00
Total $15,118.82
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580