HomeMy WebLinkAbout109599 ALFA LAVAL - PURCHASE ORDER - 8855323Date: 09/04/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855323
Delivery Date: 09/03/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
Extend d Price
1 1 LOT
18,329.26
Centrifuge parts per quote
per quote # 1426, faxed to Utilities and Purchasing 9/3/09
from Jo Anne Fingleman.
Please ship to Attn: Vern Meyer; contact #(970) 222-4123.
(QTY 1) #6142378670 ACCELERATOR, CONV @ $8,559.59
(QTY 3) #1DAB6B2 SCR HEX SOC 1/2 X 1" @ $20.09/EA = $60.27
(QTY 2) #7FC69P O-RING 12 ID X 1/8 CS BUNA @ $15.73/EA = $31.46
(QTY 1) #6142378470 LINER, CONV FEED ZONE URETH LN @ $7,300.84
(QTY 16) #1 BGA38B SCREW SOC HD 1/4-20 X 1/2 SS @ $6.00/EA = $96.00
(QTY 2) #1PAL16B PIN DOWEL 3/4 X 1-1/2 STEEL @ $5.98/EA = $11.96
(QTY 1) #6142378570 INSERT, ACCELERATOR URETHANE @ $2,258.22
(QTY 4) #1 DAA59A2 SCR HEX SOC CNE PT NYL 3/8 X 1/2 @ $2.73/EA = $10.92
TOTAL: $18,329.26
FOB: Indianapolis, IN
Total
$18,329.26
Clty of Fort C m Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
PO Box 580
Fort Collins, CO 80522.0580