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HomeMy WebLinkAbout321307 MIDCO SUPPLY - PURCHASE ORDER - 5507464Date: 11/07/05 City of Fort Collins City of Fort Collins Page Number: 1 Purchase Order Number: 5507464 Delivery Date: 11/07/05 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: PLEASE SHIP TO ATTN: CHUCK GROSS; CONTACT #(970)221-6690. PER SCOTT DENNIS QUOTES DATED 10/12/05 & 10/14/05. Line Qty/Units Description Extended Price 1 1 EA 7,907.00 CORNELL PUMP MODEL 6HF18 WITH POWERFRAME ATTACHED QUOTE NO. 1031896-1 2 1 EA 4,800.00 DEZURIK 6 INCH SAW, FLANGED X FLANGED AWWA BUTTERFLY VALVE. W/EPI 120 VOLT O/C SERVICE ELECTRIC OPERATORS, MANUAL OVERRIDE, POSITION LIMIT SWITC 2 X $2,400.00 EA = $4,800.00 3 1 EA 600.00 SHIPPING Total $13,307.00 Cn�s 1 S ©/ kA-gLQ City of Fort C n Director of Purchasing and Risk Management City of Fort Collins This order is rtQhalid 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