HomeMy WebLinkAbout425476 AMERICAN ENERGY RESTAURANT - PURCHASE ORDER - 7706447i idGi�m��l�?plftll,
Ctty of Fort Collins
Page Number 1
Vendor 425476
City of Fort Collins
AMERICAN ENERGY RESTAURANT EQUIPMENT L
7538 FULLERTON CT
SPRINGFIELD VA 22153
Date 09/11/07
Purchase Order Number 7706447
Ship To:
NORTHSIDE AZTLAN COMMUNITY CENTER
CITY OF FORT COLLINS
112 WILLOW
FORT COLLINS CO 80524
uenvery uate lu/1z/u7 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note PER FAXBID #6065 AWARD & DEBBIE WARD QUOTE (DISHWASHER & CASTERS
FOR TRAULSEN REFRIGERATOR) ALL BID & QUOTE PRICES ARE F O B
FORT COLLINS, COLORADO
PLEASE SHIP TO ATTN STEVE BUDNER, CONTACT #(970)221-6861
PLEASE NOTE
Line Qty/Units Description Extended Price
1 1 EACH ;4V fA&ZeR, 4,60600
FREEZER
TRUE MFG #TR1FRI-1S, PER BID #6065
2 1 EACH
8,381 00
REFRIGERATOR
TRAULSEN #AHT332WUT-FHS, PER BID #6065
ADDED CASTERS @ $188 00/SET INSTALLED, PER DEBBIE WARD QUOTE
9/11 /07
3 1 EACH
DISHWASHER
INSINGER #RL-30 PER QUOTE FROM DEBBIE WARD DATED 9/4/07 `
UNDERCOUNTER MODEL, STAINLESS STEEL INTERIOR & EXTERIOR,
208-240/60/1, 18-20 AMPS
PRICE F O B FORT COLLINS, COLORADO
Total
wty of rout t uirector or rurcnasing and Kisk Management
m
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,28500
$16,272 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580