HomeMy WebLinkAbout108193 POUDRE VALLEY APPLIANCE - PURCHASE ORDER - 2201410aCity of Fort Collins
Page Number: 1 of 1
Date: 03/05/02
PURCHASE ORDER NUMBER: 2201410
Delivery Date: 03/04/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
YVC:
DELIVERY AND SETUP INCLUDED AT NO CHARGE.
HAUL -AWAY FOR OLD APPLIANCES INCLUDED AT NO CHARGE.
Line: uty/units:
Description:
Extended Price:
THREE -PRONG RANGE CORDS INCLUDED AT NO CHARGE,
2NO YEAR LABOR INCLUDED AT NO CHARGE.
EACH RANGE HAS A 830 MAIL -IN REBATE.
PER QUOTE TO BOB PONCELOW @ PFA 3/1102.
1 1 lot
Maytag PGR5710 gas range
569.00
2 1 lot
Maytag PER5710 electric range
569.00
3 1 lot
569.00
4 1 lot
Amana DRT2102 refrigerator
569.00
THREE -PRONG RANGE CORDS INCLUDED AT NO CHARGE.
2ND YEAR LA80R INCLUDED AT NO CHARGE.
EACH RANGE HAS A $30 MAIL -IN REBATE.
PER QUOTE TO BOB PONCELOW @ PFA 311 /02.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,276.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580