HomeMy WebLinkAbout305958 VALIANT EQUIPMENT - PURCHASE ORDER - 3306771Date: 11/03/03
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 3306771
Delivery Date: 11/10/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
1— -
Line Qty/Units Description Extended Price
1 1 5,738.00
Vulcan gas convection oven
VULCAN #VC44GD DOUBLE -DECK, STANDARD DEPTH; PER 10/16/03
REQUEST FOR QUOTATION; RESPONDED TO BY BILL STARCEVIC
@ VALIANT. PRICE INCLUDES SET OF 4 CASTERS.
PRICE IS F.O.B. FORT COLLINS, COLORADO.
UNIT IS TO SHIP FROM VALIANT STOCK.
PLEASE SHIP TO ATTN: SHERRY McELWAIN (CONTACT 970-221-6733).
WARRANTY IS 1 YEAR PARTS AND LABOR.
PRICE INCLUDES START-UP SERVICE FROM HOBART-DENVER
(303-294-0784) UPON REQUEST.
Total $5,738.00
..,.y ., IV, \ . ,,,, .,,,o....., ..1 r....,,aa,.,a o,,.. I-- ,.,o„a„a....... City of Fort Collins
Thls order is Slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-22"775 Fax: 970-221.6707 Email: lnfo@ci.fortcollins.co.us Fort Collins, CO 80522-0580