HomeMy WebLinkAbout118488 DERVEY DISTRIBUTING - PURCHASE ORDER - 3306795Date: 11/04/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306795
Delivery Date: 11/04/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ice maker for concessions
MANITOWOC QY-454-A ICEMAKER WITH S400 ICE BIN @ $2,623.00
INSTALLATION $250.00
TOTAL $2,873.00
PER QUOTE TO BILL WILSON @ EPIC, DATED 10/23/03.
Total
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80622-0580
Phone: 970-221.6775 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us
2,873.00
$2,873.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580