HomeMy WebLinkAbout181155 WEST COAST ROTOR - PURCHASE ORDER - 4404019Date: 06/28/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4404019
City of Fort Collins
Delivery Date: 07/12/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP ORDER TO ATTN: RON HOFFMAN.
Line Oty/Units Description
Extended Price
1 1 LOT
14,382.00
Rebuild parts for Moyno
Progressive Cavity pumps. 2 complete and 1 partial. PER FAXQUOTE
DATED 6/21/04.
Contact for PO is Ron Hoffman @ 970-221-6920.
(QTY 3) O RING BK113QW @ $7.00/EA = $21.00
(QTY 6) GEAR JOINT SEAL KIT, NITRILE MOYNO @ $54.00/EA = $324.00
(QTY 6) GEAR JOINT SEAL KIT KPG951 W @ $457.00/EA = $2,742.00
(QTY 2) DRIVE SHAFT CD PG0261 W @ $950.00 = $1,900.00
(QTY 3) SLINGER RING PG0771 W $6.00/EA = $18.00
(QTY 6) STATOR RETAINING RING AH0085W @ $6.00/EA = $36.00
(QTY 3) STATOR C320HQW @ $1,125.00/EA = $3,375.00
(QTY 3) ROTOR C72GHIW @ $1,925.00/EA = $5,775.00
(QTY 2) HEAD RING CD (065) PG034DW @ $58.00/EA = $116.00
(QTY 6) STATOR/ADAPTOR GASKET BH085QW @ $7.00/EA = $42.00
(QTY 3) RETAINING RING PGO085W @ $11.00/EA = $33.00
TOTAL ORDER $14,382.00
QUOTED F.O.B. FORT COLLINS, CO
LEAD TIME 2-3 WEEKS ARO.
Total $14,382.00
City of Fort Co0flnDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Fort Collins, CO 80522-0580