HomeMy WebLinkAbout123061 MUNICIPAL TREATMENT EQUIPMENT - PURCHASE ORDER - 8856359City of
Fit Collins
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Page Number: 1
Date: 10/22/2008
Purchase Order Number: 8856359
Delivery Date: 10/2212008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #47 DATED 10/14/08.
PLEASE SHIP TO ATTN: SCOTT FOREMAN; CONTACT #(970)416-2514.
46, —T i ►►col.. L' 330'S
Line Qty UOM Description
Unit Price Extended Price
1
6
EA
Part #AAA1343
67.210
403,26
5' Rotatmeter Assembly
Quote #47
2
6
EA
Part #W-S10KA-PM
96.250
577.50
Auto Control Panel PM Kit
3
2
EA
Part#U28172
4,450.000
8,900.00
Regulator 3000ppd C12
4
1
EA
Part #U27549
1,860.000
1,860.00
Pressure Check Unit
5
1
EA
Part U1999
373.000
373.00
Heater
Date: 10/22/2008
City of
Fort Collins
Page Number: 2
Purchase Order Number: 8856359
Delivery Date: 1012212008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Nate: PER QUOTE #47 DATED 10/14/08.
PLEASE SHIP TO ATTN: SCOTT FOREMAN: CONTACT #(970)416-2514.
Line Qty UOM Description Unit Price Extended Price
6 1 EA Shipping & Handling 100.000 100.00
Total
$12,213.76
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580