HomeMy WebLinkAbout321173 MIDSTATES SUPPLY - PURCHASE ORDER - 7706872 (2)City of Fort Collins
Date 09/26/07
Purchase Order Number 7706872
Vendor 321173 Ship To -
WATER TREATMENT PLANT#2
MID -STATES SUPPLY CO INC
CITY OF FORT COLLINS
PO BOX 804482 4316 W LAPORTE AVE
KANSAS CITY MO 64180-4482
FORT COLLINS CO 80521
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
'Z7-
Line Qty/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
15000
SHIPPING
PER QUOTE NUMBER 2028611-0000-02
DATED 09/14/07
Total
$5,086 59
This order is rtQfhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fortl Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580