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Home My WebLink About181155 WEST COAST ROTOR - PURCHASE ORDER - 7707155Date 10/08/07 f� r Purchase Order Number 7707155 City of Fort Collins City of Fort Collins Page Number 1 Vendor: 181155 Ship To WEST COAST ROTOR DRAKE WATER RECLAMATION FACILITY 119 WEST 154TH ST CITY OF FORT COLLINS GARDENA CA 90248-2201 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 QUOTE FROM SERGE TO RON HOFFMAN DATED 9/13/07 PLEASE SHIP TO ATTN RON HOFFMAN, CONTACT #(970)221-6920 Line 0 Qty/Units Description Extended Price 1 1 EACH 1,90700 lea-c320hgw,stator 2 1 EACH 2,92700 lea-c72ghlw,rotor 3 1 LOT OF 3 EACH 2700 3ea-ah0085w, retaining ring 4 1 EACH 85600 tea-tg0961w,shaft quill cd pla 5 1 EACH 1300 lea-ag0081w,shell retaining n 6 1 EACH 2000 lea-ktgl lgw,o ring kit nitrile 7 1 LOT OF 2 EACH 1,14800 2ea-kg0951w, gear joint kit i 'J C>ty of Fort Collins Page Number 2 City of Fort Collins Vendor 181155 WEST COAST ROTOR 119 WEST 154TH ST GARDENA CA 90248-2201 Date 10/08/07 Purchase Order Number 7707155 Ship TO. DRAKE WATER RECLAMATION FACILITY CITY OF FORT COLLINS 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 QUOTE FROM SERGE TO RON HOFFMAN DATED 9/13/07 PLEASE SHIP TO ATTN RON HOFFMAN, CONTACT #(970)221-6920 Line Qty/Units Description Extended Price s 8 1 EACH 20200 lea-tg0252w,conect rod cd goh 9 1 LOT OF 2 EACH 10800 2ea-wg087gw,gear joint seal ni 10 1 EACH 500 - 1 ea-ag0082w bearing retain rin 11 1 EACH 500 1 ea-ag0083w bear plate ret rin 12 1 LOTOF 2 EACH 2ea-bh085gw stator/adapt gask 2000 13 1 EACH 16800 lea-bg0423w pack ptfe/graphite 14 1 LOT OF 2 EACH 2ea-wg088sw seal retainer 8800 1, l7di " + Date 10/08/07 Purchase Order Number 7707155 City of Fort Collins Vendor. 181155 WEST COAST ROTOR 119 WEST 154TH ST GARDENA CA 90248-2201 Ship To DRAKE WATER RECLAMATION FACILITY CITY OF FORT COLLINS 3036 ENVIRONMENTAL DRIVE FORT COLLINS CO 80525 uenvery uate 1U/US/U/ muyer t3UNNr I I C, CU Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence Note PRICING PER QUOTE FROM SERGE TO RON HOFFMAN DATED 9/13/07 PLEASE SHIP TO ATTN RON HOFFMAN, CONTACT #(970)221-6920 Line Qty/Units Description Extended Price 15 1 LOT OF 2 EACH 2ea-wg0891w seal support City of Fort Caffiny Director of Purchasing and Risk Management This order is rtQlhalid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 6.800 Total $7,562 00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580