HomeMy WebLinkAbout425476 AMERICAN ENERGY RESTAURANT EQUIPMENT - PURCHASE ORDER - 7706666City of Fort Collins
Vendor- 425476
AMERICAN ENERGY RESTAURANT EQUIPMENT L
7538 FULLERTON CT
SPRINGFIELD VA 22153
Date 09/19/07
Purchase Order Number 7706666
Ship To:
NORTHSIDE AZTLAN COMMUNITY CENTER
CITY OF FORT COLLINS
112 WILLOW
FORT COLLINS CO 80524
Delivery Date 09/19/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PRICING & SPECS PER QUOTE DATED 9/14/07 FROM DEBBIE WARD
PLEASE SHIP TO ATTN STEVE BUDNER, CONTACT #(970)218-3473
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Line Qty/Units Description Extended Price
1 VULCAN RANGE 3,40976
MODEL #E24L
VOLTAGE TO BE SPECIFIED
1 YEAR LIMITED PARTS & LABOR WARRANTY STANDARD
2 RR4 CASTERS 20004
SET OF 4, FOR VULCAN E24L
3 FREIGHT 12661
FOR VULCAN E24L & CASTERS
4 CRESCOR H137SUA9C 3,02259
HEATED CABINET, MOBILE
120v/60/1-ph 1500 w, 12 0 AMP, 10' 14/3 ga POWER CORD STD
RIGHT-HAND DOOR SWING, STANDARD
ENERGY STAR -RATED
5 FREIGHT 16762
FOR CRESCOR CABINET
Total $6,926 62
City of Fort Cgilimf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
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