HomeMy WebLinkAbout109599 ALFA LAVAL - PURCHASE ORDER - 8856526Date: 10/29/2008
City of
,Fort Collins
Page Number: 1
Purchase Order Number: 8856526
ueuvery uate: 1u/z6/zuu8 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 #(970)221-6920.
PER QUOTE #2243 DATED 9/30/08 FROM LARRY TOGNA.
Line Qty/Units/ Description Extended Price
1 LOT
replacement parts, quote #2243
(QTY 14) 6124004282 CONVEYOR TILE @ 115.43/EA = $1,616.02
(QTY 1) 6122378670 ACCELERATOR, CONV @ $8,559.59
(QTY 3) 1 DAB6132 SCR HEX SOC @ 20.09/EA = $60.27
(QTY 2) 7FC69P 0-RING 12 ID X 1/8 @ 15.73/EA = $31.46
(QTY 1) 6142378070 NOZZLE,CONV FEED @ $11,310.86
(QTY 1) 6142004271 INSERT, CONV FEED CONE @ $6,141.74
(QTY 16) 1 BGA38B SCREW SOC HD 1/4-20 X 1/2 @ 6.00 = $96.00
(QTY 1) 6142378570 INSERT, ACCELERATOR URETHANE @ $2,258.22
(QTY 4) 1DAA59A2 SCR HEX SOC CNE 3/8X1/2 @ 2.73 = $10.92
(QTY 12) PC20884-1 GASKET, BOWL PLATE DAM @ 9.84/EA = $118,08
(QTY 2) 7FG31 P O RING 28.50 ID X .275 @ 39.15/EA = $78.30
(QTY 1) O RING @ $8.81
(QTY 1) O RING 9-1/4 ID X 1/8 CS BUNA @ $8.27
(QTY 1) 7BA338 SEAL 7,25 X 6.25 X .438W VITON @ $309.24
(QTY 1) 7BC1 RING STABILIZING 7.23 OD SS @ $142.32
(QTY 1) PE9769-2 RING, BOWL TILED WEAR @ $9,968.17
(QTY 1) O RING 19.25 ID X .139 CS BUNA @ $38.62
(QTY 16) 1 BR25B SCREW FLT 1/4-20 X 5/8 SS @ 6.08/EA = $97.28
51,961.08
Date: 10/29/2008
Fort of
/110'�� \
Page Number: 2
Purchase Order Number: 8856526
venvery vale: IVII&Oizuuss 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 #(970)221-6920.
PER QUOTE #2243 DATED 9/30/08 FROM LARRY TOGNA.
Line Qty/Units Description Extended Price
(QTY 1) 8HB74D RING RTNG INTL SPX #RR-725 @ $54.56
(QTY 8) PC18395-2 WEAR SLEEVE @ 653.33/EA = $5,226.64
(QTY 2) 7BA280 J.M. "Z" TYPE SPRINGLESS STEEL @ 167.46/EA = $334.92
(QTY 2) 7BC15 METAL STABILIZING MEMBER @ 159.06/EA = $318.12
(QTY 1) 8HB72B RING, RETAINING SPIROLOX RR600 @ $11.23
(QTY 1) 7FE35P 0 RING 15 ID X 1/4 CS BONA @ $19.01
(QTY 1) 7FC62P 0 RING 9-1/4 ID X 1/8 CS BUNA @ $8.27
(QTY 1) 7FC64P 0 RING 9-3/4 ID X 1/8 CS BONA @ $8.17
(QTY 2) 7BA199 SEAL 7.25 X 8.25 X .43W BONA @ 76.74/EA = $153.48
(QTY 1) 8HB75F RING RTNG INTL SPX #RR-825 @ $75.84
(QTY 2) 7BA207 SEAL 7.00 X 8.00 X .50W VITON @ 446.39/EA = $892.78
(QTY 2) 7BC2 RING, STABILIZING 7.93 OD SS 2 149.18/EA = $298.36
(QTY 1) 7FK24AT QUAD RING 5 ID X 1/8 CS BUNA @ $15.36
(QTY 1) PC13267-1 RING, SPACER @ $143.18
(QTY 1) PC20496-1 SPACER, PULLEY @ $185.76
(QTY 1) 6142380901 SEAL, FEED TUBE @ $92.85
(QTY 1) 7FC57P 0 RING 8 ID X 1/8 CS BONA @ $8.20
(QTY 2) 12AB63 SPRING, B'VILLE 7.44X5.54X.172 @ 880.09/EA = $1,760.18
SUBTOTAL $50,461.08
+ FREIGHT F.O.B. INDIANAPOLIS, IN $1,500.00
TOTAL $51,961.08
Total $51,961.08
City of Fort Cqlirl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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