HomeMy WebLinkAbout425476 AMERICAN ENERGY RESTAURANT - PURCHASE ORDER - 7706666City of Fort Collins
Page Number 1
Vender: 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
ueuvery uate U9/19/U7 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
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
aty of Fort c Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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