HomeMy WebLinkAbout109599 ALFA LAVAL SEPARATION - PURCHASE ORDER - 4407604Date: 11/19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407604
Delivery Date: 11/18/04 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 # IS 970-221-6920.
PER QUOTE #957323.
7
Line Qty/Units Description
Extended Price
1 1
2,089.16
990154152 pillow block bearing
kit, ds706 & 705
Quote #957323
contact on req is Ron Hoffman 970-221-6920
2 1
5,160.34
99154005 conveyor
bearing kit ds706 & 705
3 1
835.22
pillow block or conveyor
bearing kit
4 1
200.00
shipping
Total $8,284.72
City of Fort CoeffinjDirector of Purchasing and Risk Management
City of Fort Collins
This order is rh4kalid 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
Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us