HomeMy WebLinkAbout371429 PR COMMERCIAL REFRIGERATION - PURCHASE ORDER - 5507309AFort
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City of Fort Collins
Buyer:
Date: 10/28/05
Purchase Order Number: 5507309
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 LOT
Supply and install a 40' x 60' portable ice
rink for a turn key purchase.
Supply Trane 130 Chiller; all mechanical piping
materials including all valves, fittings and pipe
insulation; appropriate amount of Ethylene
Glycol fluid; new customized manufactured
Porta-Pipe system; new manufactured
"see -through" dasher boards wlclear poly carb
facing and freeze -in supports; and 2 days
of on -site training on system operation.
City will pay 30% deposit and the final 70%
after system produces skateable ice.
After final payment, City will be the owner
of the complete system.
System must be installed by December 5, 2005
Description
This order is r%(ialid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us
Extended Price
143,950.00
Total $143,950.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580