HomeMy WebLinkAbout321173 MIDSTATES SUPPLY - PURCHASE ORDER - 7706872City of Fort Collins
Date 09/26/07I
Purchase Order Number 7706872
Vendor. 321173 Ship To
MID STATES SUPPLY CO INC WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
PO BOX 804482 4316 W LAPORTE AVE
KANSAS CITY MO 64180.4482 FORT COLLINS CO 80521
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Delivery Date 09/26/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description I Extended Price
I
1 1 EA 4,63293
BRAWN BGMF150 MIXER
1750 RPM 3PH 2O8-230/460 TEFC MOTOR GEAR REDUCED TO 350 RPM,
1-1/4 D X 92" LONG SHAFT, DUAL 15" AF3 IMPELLERS, FIXED PLATE MOUNT W/10 DEGREE ANGLE RISER
2 1 EA 30366
BRAWN GEARBOX SEAL & BRG KIT
ITEMS 1 3, 4, 6 AND 16 FROM EXPLODED DWRG
3 1 EA
SHIPPING
PER QUOTE NUMBER 2028611-0000-02
DATED 09/14/07
Total
15000
$5,086 59
City of Fort CqtfiinDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalud over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 5801
Fort Collins, CO 80522-0580