HomeMy WebLinkAbout107395 US FILTER DISTRIBUTION - PURCHASE ORDER - 2205694City of Fort City of Fort Collins
Page Number: 1 Of 1
Date: 08/13/02
PURCHASE ORDER NUMBER: 2205694
uenvery uate: OH/z7/uz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
i 200 EA 0645-0411
5' CURB BOX (STOP BOX)
36AA
CURB BOX, EXTENSION TYPE, 60" FULLY EXTENDED LENGTH
MINNEAPOLIS PATTERN BASE, WITH CAST IRON LID AND 1 1 /2" BRASS
BUSHING FOR CAST IRON PENTAGON PLUG
MUELLER #H-10302 WITH #99004 BASE TAPPED TO 2" & BUSHED TO 1 1 /2"
2 800 EA 0645-0580
1 1/2" LID & PLUG
34,33
LID & PLUG (CAP), 1 1 /2", FOR CURB BOX,
CAST IRON LID AND PLUG WITH BRASS BUSHING
MUELLER #89980
36.7800
7,356.00
5,424.00
Total: 12,780.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Ed Bonnette - Re Powered by BidNet s E procurement System htn Pa e 1
From: Steve Serna
To: Ed Bonnette
Date: 8/12/02 11:39AM
Subject: Re: Powered by BidNet's E-procurement System.htm
U.S.Filter is OK with me and the delivery time will work, Thanks.
Steve Serna
>>> Ed Bonnette 08/09/02 03:34PM >>>
Steve, can you decipher this? US Filter was the low bidder on both items on Req 13524. Leadtime 4-5
weeks after receipt of order. Let me know if it is OK to proceed or if you have any other questions
Thanks,
Ed n Q T %�/�i f% �?--
N
sbq�
V9 - &64,5- o u, / Z 36. �u° �7, 3
Qjoo - v'6K5'-oS6V
Summary of Responses to RFQ-13524 e 6•!B ' 7, y yy • o2
All vendors that have responded to this RFQ are shown below. They are sorted by total amount of their
response. To see a specific vendors complete response, click on their ID#. To award a line item, click
on the award box next to the company name.
Title: Curb boxes, lids & plugs Status: Pending Award: There are line items not awarded
AwardVendor IDCompahy NameTotal Quotel-ine #'s AwardedTotal Award 11827US Filter$12,780.00
10405Mountain States Pipe & Supply$14,314.00
Line Item #1:CURB BOX, CITY OF FORT COLLINS #0645-0411, EXTENSION TYPE, 60" FULLY
EXTENDED LENGTH. MINNEAPOLIS PATTERN BASE, WITH CAST IRON LID AND 1-1/2" BRASS
BUSHING FOR CAST IRON PENTAGON PLUG.
Brand Name Only Qty: 2000OM Ea. AwardCompany NameQty Quoted UOM Unit
Cost Extended CostUS Filter200 Ea. $36.78 $7,356.00 Mountain States Pipe & Supply200 Ea.
$40.45 $8,090.00 Line Item #21ID & PLUG (CAP), CITY OF FORT COLLINS #0645-0580, 1 1/2",
FOR CURB BOX, CAST IRON LID AND PLUG WITH BRASS BUSHING.
Brand Name Only Qty: 8000OM Ea. AwardCompany NameQty Quoted UOM Unit
Cost Extended CostUS Filter800 Ea. $6.78 $5,424.00 Mountain States Pipe & Supply800 Ea.
$7.78 $6,224.00 Ed Bonnette, C.P.M., CPIM
Buyer
City of Fort Collins, Colorado
Purchasing Division
215 N. Mason, 2nd Floor
P.O. Box 580
Fort Collins, CO 80522
Phone 970-416-2247
Fax 970-221-6707