HomeMy WebLinkAbout113298 EDWARD REFRIDGERATION - PURCHASE ORDER - 88512456z
City of Foxt Collins
Page Number: 1
City of Fort Collins
Date: 02/29/08
Purchase Order Number: 8851245
veuveiy "ace: uuLaruo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
4,642.00
ice machine
PER QUOTE DATED 2/20/08.
MANITOWOC MODEL SN-0658A ICEMAKER @ $3,438.00
MANITOWOC BIN MODEL #B-420 @ $797.00
LABOR TO DELIVER & INSTALL $400.00
TRIP CHARGE $7.00
NO CHARGE TO HAUL OFF OLD UNIT.
TOTAL: $4,642.00
ICEMAKER AND BIN ARE IN STOCK IN DENVER.
PLEASE DELIVER TO ATTN: DEBRA BUENO: CONTACT #(970)221-6741.
Total
$4,642.00
This order is r6l/valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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