HomeMy WebLinkAbout371429 PR COMMERCIAL REFRIGERATION - PURCHASE ORDER - 5507309 (2)(A�ffioomlkhs
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/28/05
Purchase Order Number: 5507309
Delivery Date: 10128/05 Buyer:
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
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 w/clear 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
Gity of Fort uqffinj Director of Purchasing and RISK Management
This order is alid 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
143,950.00
Total $143,950.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580