HomeMy WebLinkAbout108965 FLO CONTROLS - PURCHASE ORDER - 3301289(OWAPow
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/27/03
Purchase Order Number: 3301289
Delivery Date: 02/27/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: TO REPLACE EXISTING GAS VALVES ON BURNAM BOILER.
Line Qty/Units Description Extended Price
1 1 2 each, millcentric plug valve 1,970.00
6 in model 60in-1as040a/20
(1)valve to be equiped with a radius spring to
close air to open pneumatical cylinder operator.
(2)actuator to be sized
based upon 80psi supply and a maximum 50psi shutoff pressure.
(OTY 2) @ $985.00/EA = $1,970.00
contact on p.o. is Ron Hoffman x-6920
2 1 freight 150.00
Total 2,120.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580