HomeMy WebLinkAbout133573 US FILTER ENVIREX - PURCHASE ORDER - 4405713City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/07/04
Purchase Order Number: 4405713
Delivery Date: 10/06/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICES PER FAXQUOTE RESPONSE FROM MICHAEL JOPEK DATED 9/1/04.
PRICES ARE F.O.B. FORT COLLINS, COLORADO; LEAD TIME 4 WEEKS ARO.
PLEASE SHIP TO ATTN: RON HOFFMAN; CONTACT PH. 970-221-6920.
Line Qty/Units Description Extended Price
1 1 LOT 5,760.00
640 FEET #303-80178-6
CHAIN PINTLE, NCS270S NOT -MET, 120.00"LG (1) F28 ATCH
2 1 LOT 3,100.00
31 EA 12409-114-1
FLIGHT CHANNEL, 3" X 8" X 239", FIBERGLASS
3 1 LOT 124.00
62 ea 0806-048-001
BLOCK SPACER, 4.88 X 6.75 X 2.38", W/4 HOLES, POLY
4 1 LOT 496.00
124 ea #303-2099-1
SHOW WEAR, CARRY, L3.00 X 3.00 X.50 X 5.50", UHMW
"PLEASE NOTE: QUANTITY HAS BEEN INCREASED FROM 62 EACH
TO 124 EACH.
5 1 LOT 372.00
124 ea #303-2097-1
Date: 09/07/04
Citv of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4405713
Delivery Date: 10/06/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICES PER FAXQUOTE RESPONSE FROM MICHAEL JOPEK DATED 9/1/04.
PRICES ARE F.O.B. FORT COLLINS, COLORADO; LEAD TIME 4 WEEKS ARO.
PLEASE SHIP TO ATTN: RON HOFFMAN; CONTACT PH. 970-221-6920.
Line Qty/Units Description Extended Price
SHOE WEAR, RETURN, L 3.00 X 3.00 X .50 X 4.00". UHMW
"PLEASE NOTE: QUANTITY HAS BEEN INCREASED FROM 62 EACH
TO 124 EACH.
Total $9,852.00
..._.._a......,.., City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580