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Home My WebLink About435510 NRG PRODUCTS - PURCHASE ORDER - 8850864Date 02/12/08 �i City of Fort Collins City of Fort Collms Page Number 1 Vb,ndgr, 435510 NRG PRODUCTS 621 BRENTWOOD OR READING PA 19611 Purchase Order Number 8850864 Ship To DRAKE WATER RECLAMATION FACILITY a" OF FORT COLLINS 3036 ENVIRONMENTAL DRIVE F09T COLLINS CO 00525 .1 _ ,,, tsuyer BONNETTE ED Purchase Order number must appear on invoices packing lists labels bills of lading and all correspondence Note PER QUOTE #2700179R1 DATED 2/6/08 PLEASE SHIP TO ATTN RON HOFFMAN CONTACT #(970)221 6970 LEAD TIME 4 WEEKS ARO Line City UOM Description Unit Price Extended P ce 1 2508 FT NRG CS 720 CS non metalic 10 500 26 334 00 chain 6 pitch plain chain no attachments glass fiber reinforced polyester links shipped in95ft Quote #2700179R1 PN 730 21804 019 2508 FT 2 264 EA NRG F22 8 attachment paddles 12 300 3 247 20 for NRG CS 720 chain 6 inch pitch glass fiber reinforced polyester links PN 731 21803 264 EA a ;M4 EA Glass filled nylon pins for NRG CS 720 chain PN 731 21801 002 264 EA 1 850 48840 City of Fort Collins City of F= Collms Page Number 2 Date 02/12/08 Purchase Order Number 8850864 .................... Vendor- +435510 Ship To NRG PRODUCTS DRAKE WATER RECLAMATION FACILITY 821 BRENTWOOD OR CITY OF FORT COLLINS READING PA 18E11 3036 ENVIRONMENTAL DRIVE FORT COLLINS CO 80$2$ -- - + - ouyer 13ONNETTE, ED Purchase Order number must appear on invoices, packing lists labels, bills of lading, and all correspondence Note PER QUOTE #2700179131 DATED 2/6/08 PLEASE SHIP TO ATTN RON HOFFMAN CONTACT #(970)221 6970 LEAD TIME 4 WEEKS ARO Line Qty UOM Description Unit Price Extended Price 4 248 EA All UHMW carrying wear shoes 5 980 1 48304 3 x 3 x 112 x 5 5 reversible 2 holes per leg PN 778 21871 248 EA 5 248 EA All UHMW return wear shoes 7 520 1 86496 3 x 3 x 112 x 4 reversible with guide lug 1 hole per leg PN 778 21872 248 EA 6 248 EA NRG polypropylene 8 in Filler 5 940 1 473 12 Block for 8 inch flights PN 772 21861 248 EA 7 432 FT NRG CS 720 CS non metalic 10 500 4 536 00 no attachments glass fiber reinforced polyester links shipped chain 6 pitch plain chain City of Fort Collins City of Fort Collins Page Number 3 Vendor 435510 NRG PRODUCTS 629 OREN'1 WOOD DR READING PA 19611 Date 02/12/08 Purchase Order Number 8850864 Ship To DRAKE WATER RECLAMATION FACILITY CITY OF FORT COLLINS 3030 ENVIRONMENTAL DRIVE FORT COLLINS CO 8025 tsuyer 60NNETTE ED Purchase Order number must appear on invoices packing lists, labels bills of lading, and all correspondence Note PER QUOTE #2700179R1 DATED 2/6/08 PLEASE SHIP TO ATTN RON HOFFMAN CONTACT #(970)221 6970 LEAD TIME 4 WEEKS ARO Line Oty UOM Description Unit Price Extended Price in45ft PIN 730 21804 009 432 FT 8 96 EA NRG F22 6 attachment paddles 12 820 1 23072 for NRG CS 720 chain 6 inch pitch glass fiber reinforced polyester PIN 731 21802 96 EA 9 96 EA Glass filled nylon pins for 1 850 17760 for NRG CS 720 chain PIN 731 21801 002 96 EA 10 96 EA NRG polypropylene 6 in Filler 5 940 57024 Block for 6 inch flights PIN 772 21860 96 EA 11 1 EA Freight charges 1 800 000 1 80000 PN 699 99992 1 EA Total $43,205 28 City of Fort Cj6Ih# Director of Purchasing and Risk Management This order is valid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 City of Fort Collins Accounting Department PO Box 580 Fort Collins CO 80522 0580