HomeMy WebLinkAbout432449 AMERICAN MACHINE TOOLS - PURCHASE ORDER - 7708684C",
Ct of Fort Collins
Page Number 1
City of Fort Collins
Date 12/13/07
Purchase Order Number 7708684
Vendor 432449 Strip To
AMERIICAN MACHINE TOOLS CORP WATER UTILITIES
5864 NORTHWEST HWY CITY OF FORT COLLINS
CHICAGO IL 60631 700 WOOD ST
FORT COLLINS CO 80521
l VIIV6iy vdrr: iG/ullu/
Buyer BONNETTE, ED
Purchase
Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
PLEASE SHIP TO ATTN LINK MUELLER, CONTACT
#(970)222-0465
PER BID #6076 AWARD
Line
Qty/Units
Description
Extended Price
1
Birmingham DL-32160 Universal
30,995 00
HD Precision Gap Bed Lathe
Lathe
2
Taper Turning Attachment
1,49500
3
Newal Digital Readout
3,45000
(installed)
4
10-inch Steady Rest with
49500
rollers
5
16-inch Steady Rest with
rollers
included at no charge
6
Leveling Pads, USA Unisorb
36000
#LR-5000 - Qty 6
All prices per COFC Bid 6076
City of Fort Cc In Director of Purchasing and Risk Management
This order is r alid 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
Total $36,795 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580