HomeMy WebLinkAbout306280 THERMO FORMA - PURCHASE ORDER - 5508063ft��
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10/06
Purchase Order Number: 5508063
Delivery Date: 12/02/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 ADDENDUM
QUOTE #4268501
1 FORMA MODEL 8892
GLASSWARE WASHER
$24,325.92
1 yr EXTENDED WARRANTY
2,914.00
SHIPPING
650.00
TOTAL
$26,889.92
CURRENT PO
24,155.52
DIFFERENCE
2,734.40
Total
2,734.40
$2,734.40
city oT I-ort UC)Rlny uirector oT rurcnasmg ana KISK management City of Fort Collins
This order is ftlhalld 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:970.221-6775 Fax:970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580