HomeMy WebLinkAbout181155 WEST COAST ROTOR - PURCHASE ORDER - 2207853Date: 11/13/02
City of Port Collins
Page Number =7 3
City of Fort Collins
Purchase Order Number: 2207853
Delivery Date: 11/22/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAX QUOTE CLOSED ON NOV 7, 2002.
PRICES ARE FOB FORT COLLINS, COLORADO.
PLEASE SHIP TO ATTN: RON HOFFMAN.
Line
Qty/Units Description
Extended Price
1
1 LOT OF 2 EACH 2 EA 182-10BAAA TARBY PUMP PTS
4.00
(2 EACH) #182-10BAAA BEARING RETAINING RING @ $2.00/EACH = $4.00
2
1 LOT OF 2 EACH 2 EA 183-10BAAA
4.00
(2 EACH) #183-10-BAAA BEARING COVERPLATE RET. RING @ $2.00/EA = $4.00
3
1 LOT OF 3 EACH 3 EA 361-10BAAA
675.00
(3 EACH) #361-10BAAA SHAFT CONNECTOR @ $225.00/EA = $675.00
4
1 LOT OF 8 EACH 8 EA 761-10BAAA
24.00
(8 EACH) #761-10BAAA KEY @ $3.00/EA = $24.00
5
1 LOT OF 2 EACH 2 EA 610-10AJAK
22.00
(2 EACH) #610-10AJAK O RING KIT NITRILE @ $11.00/EA = $22.00
6
1 LOT OF 4 EACH 4 EA 891-10BAAA
72.00
(4 EACH) #891-10BAAA SEAL SUPPORT @ $18.00/EA = $72.00
7
1 LOT OF 4 EACH 4 EA 870-10BDAA
84.00
(4 EACH) #870-10BDAA GEAR JOINT SEAL NITRILE @ $21.00/EA = $84.00
8
1 LOT OF 4 EACH 4 EA 880-10BAAA
104.00
(4 EACH) #880-10BAAA SEAL RETAINER SS @ $26.00/EA = $104.00
Date: 11/13/02
City of Fort Collins
Page Number: 2 of 3
City of Fort Collins
Purchase Order Number: 2207853
ueuvery uate: Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAX QUOTE CLOSED ON NOV 7, 2002.
PRICES ARE FOB FORT COLLINS, COLORADO.
PLEASE SHIP TO ATTN: RON HOFFMAN.
Line
Qty/Units Description
Extended Price
9
1 LOT OF 4 EACH 4 EA 610-10AJAK
44.00
(4 EACH )#610-10AJAK 0 RING KIT NITRILE 0$11.00/EA = $44.00
10
1 LOT OF 8 EACH 8 EA 981-10AEAA
320.00
(8 EACH ) #981-10AEAA THRUST PLATE @ $40.00/EA = $320.00
11
1 LOT OF 4 EACH 4 EA 951-10BAAA
388.00
(4 EACH) #951-10BAAA GEAR BALL @ $97.00/EA = $388.00
12
1 LOT OF 4 EACH 4 EA 952-10BAAA
276.00
(4 EACH) #952-10BAAA RING GEAR @ $69.00/EA = $276.00
13
1 LOT OF 4 EACH 4 EA 581-10BAAA
4.00
(4 EACH) #581-10BAAA LOCK NUT @ $1.00/EA = $4.00
14
1 LOT OF 2 EACH 2 EA 181-10BAAA
8.00
(2 EACH) #181-10BAAA GEAR JOINT SHELL RET. RING @ $4.00/EA = $8.00
15
1 LOT OF 4 EACH 4 EA 185-10BAAA
12.00
(4 EACH) #185-10BAAA RETAINING RING @ $3.00/EA = $12.00
16
1 LOT OF 4 EACH 4 EA 850-11AJAA
16.00
(4 EACH) #850-11AJAA STATOR GASKET NITRILE @ $4.00/EA = $16.00
Date: 11/13/02
City of Fort Collins
Page Number: 3 of 3
City of Fort Collins
Purchase Order Number: 2207853
Delivery Date: 11/22/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAX QUOTE CLOSED ON NOV 7, 2002.
PRICES ARE FOB FORT COLLINS, COLORADO.
PLEASE SHIP TO ATTN: RON HOFFMAN.
Line Qty/Units Description Extended Price
17 1 LOT OF 2 EACH 2 EA 700-11 BABA 1,900.00
(2 EACH) #700-11 BABA ROTOR @ $950.00/EA = $1,900.00
18 1 LOT OF 2 EACH 2 EA 400-13BDBA 1,020.00
(2 EACH) #400-13BDBA STATOR GASKET NITRILE @ $510.00/EA = $1,020.00
Total 4,977.00
City of Fort CgqHiinf� Director of Purchasing and Risk Management City of Fort Collins
This order Is rl4oalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6776 Fax: 970.221-6707 Email: info&i.fort-collins.co.us Fort Collins, CO 80522-0580