HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 9952506Fort Collins
Page Number: 1
Date: 4/23/2009
Purchase Order Number: 9952506
ueuvery uate: 4/29/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS IS A "KITTED PROJECT" AND COMPLETENESS OF DELIVERY IS
IMPORTANT FOR TIMELY PROJECT COMPLETION. AWARDED TO DANA KEPNER PER
DAVID WRIGHT QUOTE FOR REMINGTON STREET 12" PVC PIPE KITTED PROJECT
DATED 4/17/09 @ $17,505.00 COMPLETE.
VENDOR SHALL NOTIFY DEAN GROGAN @ FORT COLLINS UTILITIES AT
Line
Qty/Units
Description
Extended Price
1
1300 FT @ $9.27/FT
12,051.00
NORTH AMER DR-18 12" PVC
NORTH AMERICAN 12" PVC WATER PIPE
DR-18 C-900, 20' LENGTHS
2
1 EACH @ $263.00
263.00
12X8 TEE MJXMJXSWIVEL, DUCTILE
TYLER #138525
3
1 EACH @ $644.00
644.00
8" GATE VALVE
AFC 2500 SERIES 8" GATE VALVE
4
1 EACH @ $224.00
224,00
12X12X12 TEE DUCTILE IRON
TYLER 5-620
5
1 EACH @ $1,353.00
1,353.00
12" GATE VALVE
AFC 2500 SERIES 12" GATE VALVE
6
17 EACH @ $126.00/EA
2,142.00
Date: 4/23/2009
City of
,,.fit Collins
Page Number: 2
Purchase Order Number: 9952506
Delivery Date: 4/29/2009 Buyer: BONNETTE, ED
Purchase
Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
THIS IS A "KITTED PROJECT" AND COMPLETENESS OF DELIVERY IS
IMPORTANT FOR TIMELY PROJECT COMPLETION. AWARDED TO DANA KEPNER PER
DAVID WRIGHT QUOTE FOR REMINGTON STREET 12" PVC PIPE KITTED PROJECT
DATED 4/17/09 @ $17,505.00 COMPLETE.
VENDOR SHALL NOTIFY DEAN GROGAN @ FORT COLLINS UTILITIES AT
Line
Qty/Units Description
Extended Price
FORD S90-1203 12" BRASS SADDLE SERVICE FOR PVC
7
2 EACH @ $24.00/EA
48.00
VALVE BOX BTM SECT 24"
CASTINGS 6860 SERIES, SCREW TYPE
8
10 EACH @ $66.00/EA
660.00
MEGALUG FOR 12" PVC PIPE
FORD SERIES 1500 FOR 12" PVC PIPE
9
2 EACH @ $33.00/EA
66.00
MEGALUGFOR 8" PVC PIPE
FORD SERIES 1500 FOR 8" PVC PIPE
10
2 EACH @ $27.00/EA
54.00
MEGALUG FOR 8" DUCTILE PIPE
FORD SERIES 1400 FOR 8" DUCTILE IRON PIPE
Total
$17,505.00
/'�
1 1_ I )YIn.CI�i
This order is n"" alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort CollinsAccounting 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