HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 9951263City of
F„ort Collins
Page Number: 1
Date: 2/25/2009
Purchase Order Number: 9951263
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:
PER FAXQUOTF_ AWARD FOR McCONNELL & CORK DRIVE KITTED PROJECT.
ALL MATERIALS TO DELIVER TO 700 WOOD STREET BY 3/3/09.
PLEASE NOTIFY DEAN GROGAN AT (970)217-8295 ON SCHEDULED MATERIAL
DELIVERY NO LATER THAN 24 HOURS PRIOR TO ARRIVAL,
Line
Qty/Units Description
Extended Price
1
2 @ $641.00/EA
1,282.00
6" TAPPING VALVE
AFC SERIES 2500
2
4 @ $138.00/EA
552.00
6X6 TEE MJXMJXSWIVEL
TYLER SWIVEL TEE
3
2 @ $457.00/EA
914.00
6X6 TAPPING SLEEVE
ROMAC SST-7.00 X 6"
4
5 @ $460.00/EA
2,300.00
6"GATE VALVE
AFC SERIES 2500
5
25 @ $23.00/EA
575.00
MEGALUG FOR 6" PVC PIPE
FORD UFR 1500 UNI-FLANGE
6
1000 FT @ $2.42/FT
2,420.00
City of
ort Collins
Page Number: 2
Date: 2/25/2009
Purchase Order Number: 9951263
ueuvery uate: 3/3/zuu9 Buyer: BONNETTE, ED
Purchase
Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER FAXQUOTE AWARD FOR McCONNELL & CORK DRIVE KITTED PROJECT.
ALL MATERIALS TO DELIVER TO 700 WOOD STREET BY 3/3/09,
PLEASE NOTIFY DEAN GROGAN AT (970)217-8295 ON SCHEDULED MATERIAL
DELIVERY NO LATER THAN 24 HOURS PRIOR TO ARRIVAL.
Line
Qty/Units Description
Extended Price
DIAMOND DR-18 6" PVC PIPE 6" PVC WATER PIPE
7
3 @ $1,670.00/EA
5,010.00
HYDRANTS PER FC SPECS
WATEROUS PACER WP-250
5'6" BURY APPROVED FOR McCONNELL & CORK DRIVE JOB
8
2 @ $75.00/EA
150.00
6" SOLID SLEEVE LONG
TYLER LONG SLEEVE
9
2 @ $31.00/EA
62.00
6" PUSH -IN PLUG W/EARS
TYLER PUSH -IN PLUG
10
7 @ $34.00/EA
238.00
VALVE BOX TOP SECTION 26"
CASTINGS 6860 SERIES 26"
11
7 @ $29.00/EA
203.00
VALVE BOX BOTTOM SECT 30"
Date: 2/25/2009
Fort Collins
Page Number: 3
Purchase Order Number: 9951263
ueuvery uate: 3/3/zoo9 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAXQUOTE AWARD FOR McCONNELL & CORK DRIVE KITTED PROJECT.
ALL MATERIALS TO DELIVER TO 700 WOOD STREET BY 3/3/09.
PLEASE NOTIFY DEAN GROGAN AT (970)217-8295 ON SCHEDULED MATERIAL
DELIVERY NO LATER THAN 24 HOURS PRIOR TO ARRIVAL.
Line
Qty/Units
Description
Extended Price
CASTINGS 6860 SERIES 30"
12
7 @ $29.00/EA
203.00
VALVE BOX BONNET #6
CASTINGS #6
13
7 @ $8.00/EA
56.00
BULK DROP LID 7.375'
TYLER DROP LID
14
2 @ $21.00/EA
42.00
PLUG 6" MJ, DUCTILE IRON
TYLER MJ PLUG
15
12 @ $33.00/EA
396.00
RESTRAINER BELL DUCTILE
FORD UFR-1390-C-6
Total $14,403.00
City of Fort ColfmDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid 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