HomeMy WebLinkAbout256919 FRONT RANGE RESTAURANT EQUIPMENT - PURCHASE ORDER - 2203663In
CitvofP_ rtc_ City of Fort Collins
Page Number: 1 of 1
Date: 06/04/02
PURCHASE ORDER NUMBER: 2203663
Delivery Date: 06/03/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
mime: uryiunns: Description: Extended Price:
1 1 LOT SCOTSMAN CME306AS-1 ICE 2,600.00
MACHINE WITH A BH3755 ICE BIN AS PER QUOTE 5/29/02. INCLUDES DELIVERY TO JOB SITE AT NIX FARM. THE JOB SITE ADDRESS IS 1745 HOFFMAN MILL
ROAD, FORT COLLINS, CO.
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
2,600.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580