HomeMy WebLinkAbout432449 AMERICAN MACHINE TOOLS CORP - PURCHASE ORDER - 7708684�c.>IAlljk
City of Fort Collins
Ctty of Fort Collins
'age Number 1
Vendor: 432449
AMERICAN MACHINE TOOLS CORP
5864 NORTHWEST HWY
CHICAGO IL 60631
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Date 12/07/07
Purchase Order Number 7708684
Ship To:
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD $T
FORT COLLINS CO 80521
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Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
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
Newel Digital Readout
3,45000
(installed)
4
10-inch Steady Restlwith
49500
rollers
5
16-inch Steady Rest*th
rollers
included at no charge
6
Leveling Pads, USA Unisorb
36000
#LR-5000 - Oty 6
All prices per COFC Bid 6076
Total
$36,795 00
�FL--
City of Fort Ccriny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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 580
Fort Collins, CO 80522-0580