HomeMy WebLinkAbout113298 EDWARDS REFRIGERATION - PURCHASE ORDER - 6607494a 5
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /27/06
Purchase Order Number: 6607494
Delivery Date: 11/27/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ICE MACHINE 1,918.00
VEHICLE STORAGE BLDG
2 STORAGE BIN 574.00
BIN FOR ICE MACHINE
Total $2,492.00
(:�,,...o-, 1 S 0 / l" _
City of Fort Cqffino Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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
Fort Collins, CO 80522-0580