HomeMy WebLinkAbout109026 FALCON SUPPLY - PURCHASE ORDER - 66075234q
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11/28/06
Purchase Order Number: 6607523
ueirvery uate: 11/28/06
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
PLEASE SHIP TO ATTN: RON HOFFMAN; CONTACT #(970)221-6920.
REPLACEMENT PARTS FOR WEMCO GRITTIER
MODEL #12, S/N 9291212-3,
PER HEIDI'S QUOTE DATED 10/24/06.
Line
Qty/Units
Description
Extended Price
1
1 LOT
318.00
2ea-47802an-liner cover plate
2
1 LOT
798.00
2ea-27289an-liner inlet head
3
1 LOT
356.00
2ea-27291 an -liner cylinder
4
1 LOT
434.00
2ea-50708an-liner cone
5
1 LOT
350.00
2ea-50707an-liner cone
6
1 LOT
220.00
2ea-47805an-apex liner fixed
7
1 LOT
356.00
2ea-27547an-apex liner adjust
k✓2' lfi `rcw
City Fort CollinsCollinsFort Collins
Page Number: 2
City of Fort Collins
Date: 11 /28/06
Purchase Order Number: 6607523
ueiivery uate: I IWS/1.1ti Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RON HOFFMAN; CONTACT #(970)221-6920.
REPLACEMENT PARTS FOR WEMCO GRITTER MODEL #12, S/N 9291212-3,
PER HEIDI'S QUOTE DATED 10/24/06.
Line Qty/Units Description Extended Price
8 1 LOT 156.00
2ea-478085an-splash skirt
9 1 LOT 1,050.00
2ea-77777-01-enclosure feed bx
10 1 LOT 800.00
2ea-77610-03transition feed bx
11 1 LOT 200.00
FREIGHT
ADDED PER RON HOFFMAN APPROVAL 11/28106. -ECB
Total $5,038.00
City of Fort C911finy Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/28/06
Purchase Order Number: 6607523
Delivery Date: 11/28106 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all cor
Note: PLEASE SHIP TO ATTN: RON HOFFMAN; CONTACT #(970)221-6920.
REPLACEMENT PARTS FOR WEMCO GRITTER MODEL #12, S/N 9291212-3,
PER EIDI'S QUOTE DATED 10124/06.
77—,u 1l.kcCt�v
Line Qty/Units Description
1 1 LOT
ce.
Extended Price
318.00
2ea-47802an-liner cover plate
2
1 LOT
2ea-27289an-liner inlet head
798.00
3
1 LOT
2ea-27291an-liner cylinder
356.00
4
1 LOT
2ea-50708an-liner cone
434.00
5
1 LOT
350.00
2ea-50707an-liner cone
6 1 LOT 220.00
2ea-47805an-apex liner fixed
7 1 LOT 356.00
2ea-27547an-apex liner adjust
wn
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 11/28/06
Purchase Order Number: 6607523
Delivery Date: 11/28106 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RON HOFFMAN; CONTACT #(970)221-6920.
REPLACEMENT PARTS FOR WEMCO GRITTER MODEL #12, S/N 9291212-3,
PER HEIDI'S QUOTE DATED 10124106.
Line Oty/Units Description Extended Price
8 1 LOT 156.00
2ea-478085an-splash skirt
9 1 LOT 1,050.00
2ea-77777-01-enclosure feed bx
10 1 LOT 800.00
2ea-77610-03transition feed bx
11 1 LOT 200.00
FREIGHT
ADDED PER RON HOFFMAN APPROVAL 11/28/06. -ECB
Total $5,038.00
City of Fort Cyrinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580