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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