HomeMy WebLinkAbout110924 FRANK J ZAMBONI - PURCHASE ORDER - 2205540City of Fort Collins
Page Number: 1 of 1
Date: 08/06/02
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 N5722
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
Total: 56,550.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order lWhot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us