HomeMy WebLinkAbout110924 FRANK J ZAMBONI - PURCHASE ORDER - 2205540 (2)Date: 08/06/02
City of Fort Coffins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2205540
Delivery Date: 01/15/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 EACH ZANBONI COMPANY ICE 52,600.00
RESURFACING MACHINE
PER BID #5722
ATTN: DOUG PETERS OR LISA
2 2 EACH COMPRESSED NATURAL GAS TANKS 1,000.00
3 1 EACH BOARD BRUSH 2,500.00
4 1 LOT ADVERTISING RACKS 450.00
J
City of For C Ilins Director of Purchasing and Risk Management
This order Pj0hot 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
Total: 56,550.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580