HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 44042110 MR 1IM4WA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/07/04
Purchase Order Number: 4404211
uenvery Date: uIIu0ru4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot 5.03
2 1lot
6.28
3 1lot
109.93
Per invoice 27102
City Park9 maintance 6.28
City Park9 clubhouse 5.03
City Park9 ice machine 2,365.26
SouthRidge Cart Bldg. 109.93
4 1lot
2,365.26
O'
City of Fort C In Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
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 $2,486.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
R5643500A REQUISITION
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CITY OF FORT COLLINS Page- 1
Order Number 20372 - 000 - OR
Branch/Plant 1
Shipped From CITY OF FORT COLLINS MISCELLANEOUS Ship To CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Ordered 06/29/2004 Freight
Requested 06/29/2004 Order Taken By
Delivery
Line Description I Supplier Item Quantity UOM Unit Price Extended Price Branch' - :Account Number - - Buyer
Plant Number
1.000. 1lot LS '.0000 6.28 508 660200.526300 .: 4
2.000 1lot LS .0000. 5.03 508 660200.526500 4
3.000 11ot LS .0000 2,365.26 508. 660200.539320 4
4,000 1lot LS '.0000 109.93 508 660300.526500 4
Per invoice 27102
City Parka maintance 6.28.
City Parka clubhouse 5.03
CityPark9 ice machine 2,365.26
SouthRidge Cart Bldg. 109.93
Totals 2,486.50
07/06/2004 TUE 09:37 FAX 970 221 8586 CITY OF FT COLLINS CLRS 14001/002
CITY OF FORT COLLINS
PURCHASE/PAYMENT 'REQUISITION
VENDOF, d - DATE
REQUISITION 90.
ADDRESS V .t/-N L, REQUIRED BY
SPECIAL INSTRUCT, NS
QUANTITY DESCRIPTION UNIT PRICE TOTAL CHARGE NUMBER
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•REQUES
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07/06/2004 TUE 09:37 FAX 970 221 6586 CITY OF FT COLLINS CLRS
(a002/002
INVOICE
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Page 1
Customer. CITY OF FORT COLLINS-GOLF
Invoice Number: 27102
Invoice Date: 06/17/04
Company Number. 00101
Please Retum the Enclosed Copy with your Payment
Completion Work Order Description Labor Materials Total Wor
Date Number Requestor Order
Location
04/02104 00401007 PLUMBING PROBLEM .00 6.28 6.28
DAVE SADLER
CITY PARK NINE CLUBHOUSE
THE RESTROOM OUT ON THE GOLF COURSE / THE URINAL IS LEAKING
04/19/04 00401182 URINAL PROBLEM .00 5.03 5.03
DAVE SAILER
CITY PARK NINE CLUBHOUSE
THERE IS A PROBLEM wrrH ONE OF THE URINALS AT CP9 CLUBHOUSE.
05/20/04 00401462 EVALUATE SECURITY PANEL 90.00 19.93 109.93
FRANK MARTINEZ
SOUTHRiDGE CART STORAGE
EVALUATE SECURITY SYSTEM AS PER THE FOLLOWING PER FRANK
06/04/04 00401529 INSTALL NEW ICE MACHINE 294.06 2,071.20 2,365.26
JERRY BROWN
CITY PARK NINE CLUBHOUSE
FURNISH AND INSTALLA NEW ICE MACHINE AT CITY PARK 91 LEE
Total Due and payable
384.061 2,102.441/ 2,486.50