HomeMy WebLinkAbout443023 MUNICIPAL PIPE SERVICES INC - PURCHASE ORDER - 9953235Date: 5/27/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953235
uenvery uate: 5/27/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 50,200.00
16" Insta-Valve
2 ea. - Provide materials and
installation on 16" insta-Valve
on a 16" Steel Water Main. Valves
to be open right. Hydra -Stop
The installation shall be made by
factory trained personnel. Owner
will provide excavation, shoring,
backfill compaction, paving, lifting
device and 90 cfm air compressor.
Per quote dated May 12, 2009
Total $50,200.00
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