HomeMy WebLinkAbout130097 CLEAN DESIGNS - PURCHASE ORDER - 6603228Date: 05/23/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603228
City of Fort Collins
Delivery Date: 05/23/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: GARY NUCKOLS; CONTACT #(970)416-2871.
Line Qty/Units Description Extended Price
1 1 lot 8,442.00
Unimac 351b capacity washer
(QTY 1) #UW35PVQ UNIMAC 35 LB CAPACITY ULTRA HIGH EXTRACT
WASHER/EXTRACTOR WITH FRONT SPRAY RINSE, TEMPERATURE
CONTROL, WASH SPEED AND AGITATION CONTROL, THREE YEAR
ALL PARTS WARRANTY AND FIVE YEAR EXTENDED ON SEAL,
BEARINGS, FRAME, BASKET, AND SHAFT @ $7,132.00
OPTION: SINGLE PHASE ELECTRICITY @ $435.00
PRICING ON UNIT IS GSA PRICING, PER TIM STOKLOSA.
FREIGHT: $255.00 (F.O.B. LAKEWOOD, CO)
DELIVERY TO FT. COLLINS LOCATION $120.00 ADDITIONAL
INSTALLATION: $500.00 (ESTIMATE)
TOTAL: $8,442.00
PER TIM STOKLOSA QUOTE DATED 3/3/06
Total $8,442.00
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City of Fort CorTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580