HomeMy WebLinkAbout123061 MUNICIPAL TREATMENT EQUIPMENT - PURCHASE ORDER - 5501184(��l
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/22/05
Purchase Order Number: 5501184
Delivery Date: 02/22/05 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.
Line Qty/Units Description
Extended Price
1 1
11,840.00
8 ea-W&T model S10KA
proportional feed panel for c12 or so2, gas with 250 # rotometer, and 115
vca servo positions for capacities up to 500 # day.
2 1
5,085.00
1 ea-W&T v-2000 wall mount
chlorinator, complete with 115 vac servo positioner, for capacities up to
3000 # day.
3 1
494.64
8 ea-AJE-4406 pm kit for 1"
injector.
4 1
288.00
8 ea-S1OKA pm kit
for feed panel
5 1
2,040.00
17 ea -Liquid filled vacuum
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 02/22/05
Purchase Order Number: 5501184
Delivery Date: 02/22/05 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.
Line
Oty/Units
Description
Extended Price
gauge 2 1/2 face with diaphram seal.
6
1
408.00
8 ea-Plast-O-matic
1/2" PVC diaphram check valve
7
1
1,374.80
54 ea -plast-o-matic 1/2" ball
valve teflon/viton seats
8
1
640.44
18 ea- plast-o-matic 1" ball
teflon/viton seals
9
1
7,608.00
8 ea- 1" pvc injector for
capacities up to 500#
replacement chlorine feed equipment.
Total $29,778.88
l �, 1 S O / lX.A
City of Fort Colfffif Director of Purchasing and Risk Management City of Fort Collins
This order is rigilhaild 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