HomeMy WebLinkAbout437747 R & D VENDING (ROGER D SORENSEN) - PURCHASE ORDER - 8851626Date: 03/19/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851626
uenvery uate: 03/19/08 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Per Invoice March 4, 2008 906.95
One each 9 can pop machine
One (1) Model 501 E
9-can beverage machine.
Serial# 48556493CW
Location: 117 N. Mason Facility
Per Invoice dated 03/04/08
Total $906.95
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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