HomeMy WebLinkAbout300219 PARKSON COMPANY - PURCHASE ORDER - 4407620City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /19104
Purchase Order Number: 4407620
Delivery Date: 11/19104 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RON HOFFMAN.
CONTACT # FOR RON HOFFMAN IS (970) 221-6920.
Line Qty/Units Description Extended Price
1 1 LOT 13,480.00
1 ea-301 screw screening zone
2 1 LOT 551.00
lea-302 wearing bush
3 1 SET 384.00
lea-303 clutch rod w/left hand
thread, lea-304 turning piece, lea-305 straight pin, lea-306 thread pin.
($384.00 FOR THE SET).
4 1 LOT 8,414.00
1ea-307 screen zone, 5mm
5 1 SET 51.00
3ea-308 holding bolt
($51.00 FOR SET OF 3)
6 1 LOT
lea-309 screw, pressing zone
17,615.00
City of Fort Collins
Citv of Fort Collins
Page Number: 2
Date: 11 /19/04
Purchase Order Number: 4407620
Delivery Date: 11/19/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RON HOFFMAN.
CONTACT # FOR RON HOFFMAN IS (970) 221-6920.
Line
Qty/Units
Description
Extended Price
7
1 LOT
62.00
1ea-310 wedge
8
1 SET
415.00
2ea-311 nut bronze
($415.00 FOR SET OF 2)
9
1 LOT
1,413.00
lea-313 reinforcement bracket
10
1 LOT
1,034.00
lea-401 nozzle(standard long)
11
1 LOT
1,952.00
lea-402 cone standard
12
1 LOT
787.00
1 ea-501 flange bearing
13
1 SET
1,209.00
lea-502&503 rollerbearing plate
(OA,q
City of Fort Collins
Page Number: 3
City of Fort Collins
Date: 11 /19/04
Purchase Order Number: 4407620
Delivery Date: 11/19/04
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PLEASE SHIP TO ATTN: RON HOFFMAN.
CONTACT # FOR RON HOFFMAN IS (970) 221-6920.
Line
Qty/Units
Description
Extended Price
($1,209.00 FOR THE SET)
14
1 SET
668.00
1 ea-504&505 bearing & ring
($668.00 FOR THE SET)
15
1 LOT
86.00
lea-506 spacer bushing
16
1 SET
158.00
4ea-601 gland packing
($158.00 FOR SET OF 4)
17
1 LOT
664.00
lea-602 lubricating ring
18
1 SET
46.00
2ea-603 o-ring 415x5
($46.00 FOR SET OF 2)
19
1 SET
48.00
2ea-604 o-ring 440-4
City of Fort Collins
City of Fort Collins
Page Number: 4
Date: 11 /19/04
Purchase Order Number: 4407620
Delivery Date: 11/19/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RON HOFFMAN.
CONTACT # FOR RON HOFFMAN IS (970) 221-6920.
Line
Qty/Units
Description
Extended Price
($48.00 FOR SET OF 2)
20
1 LOT
15.00
1 ea-605 o-ring 90x3
21
1 LOT
96.00
1 ea-606 copper ring
22
1 LOT
37.00
1 ea-607 v-ring
23
1 LOT
92.00
1 ea-608 radial packing ring
24
1 LOT
129.00
lea-609 radial packing ring
25
1 LOT
45.00
lea-610 quadring
26
1 LOT
800.00
shipping
Total
$50,251.00
0'
City of Fort Cgifirif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQtoo0aild 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.fort-collins.co.us Fort Collins, CO 80522-0580