HomeMy WebLinkAbout300219 PARKSON CORPORATION - PURCHASE ORDER - 7704416aCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 06/26/07
Purchase Order Number: 7704416
Delivery Date: 09/04/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: replacement parts for parkson sludge straining press model
# sc-4-450007, PER QUOTE FROM LOUISE DUNEVANT DATED 4/25107.
PLEASE SHIP TO ATTN: RON HOFFMAN; CONTACT #(970)221-6920. /
Line Qty/Units Description Extended Price
1 1 2,247.00
lea, cone, standard #402
2 1 1,470.00
lea, pneumatic cylinder #405
3 1 962.00
lea, adapter piece #406
4 1 11,432.00
lea, screen, pressing zone w/
locking flat steel, 0 2mm #312
5 1 1,552.00
lea, reinforcement basket #313
6 1 250.00
1 ea, freight
�7 Total $17,913.00
City of Fort Cqffnjl Director of Purchasing and Risk Management This order is rVQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Fort Collins
Accounting
of t Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580