HomeMy WebLinkAbout257533 J W C ENVIRONMENTAL - PURCHASE ORDER - 7707154City of Fort Collins
Date 10108107
Purchase Order Number 7707154
Page Number 1
Vendor: 257533 Ship To,
J W C ENVIROMENTAL DRAKE WATER RECLAMATION FACILITY
ENVI
CITY OF FORT COLLINS
FILE 1
FIL #55921ANGEL
S CA 90074.5921 3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date 10/08/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PRICING PER ISAAC FUENTES QUOTE DATED 1/29/07
PLEASE SHIP TO ATTN RON HOFFMAN, CONTACT #(970)221-6920
ilk 0 ✓I (� S ��� 5� ICE 1(�
$ p
Line Qty/Units Description Extended Price
I
I
1 1 each 444
72
lea-30018-0001 2"hex,
8" drive shaft
2 1 each
43059
lea-30018-0003 2"hex,
8" drive shaft
3 1 LOT OF 32 EACH
1,14784
32ea-31001-0007-fb 7 tooth
standard cutters
((QTY 32) @ $35 87/EA = $1,147 84
4 1 LOT OF 32 EACH
44832
32ea-30024-fb-e spacers
(QTY 32) @ $14 01/EA = $448 32
5 1 LOT 100 00
freight
Total $2,571 47
_.., .,.. ,,.... ..... _..,.,,...y ...._ City of Fort Collins
This order is slid over $2000 unless signed by James B O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522