HomeMy WebLinkAbout437747 R & D VENDING (ROGER D SORENSEN) - PURCHASE ORDER - 8853989s
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/03/08
Purchase Order Number: 8853989
Delivery Date: 07/03/08 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
1 Lot
906.95
Combo Vending Machine
Model LCM4 Combo Snack & Beverage Machine.
Quantity: (1)
Location: 117 N. Mason Facility
Price: $2,728.67 (Includes Delivery & Set -Up)
Per Quote dated 5/23/08
(Line 1 for Fleet Shop portion of $2,28.67 Total Cost)
2
1 Lot
910.86
Fleet Admin Portion of Cost
(Line 2 for Fleet Admin portion of $2,28,67 Total Cost)
3
1 Lot
910.86
Facilities Admin Portion
(Line 3 for Facilities Admin portion of $2,28.67 Total Cost)
4
1 lot
2,728.67
Combo Vending Machine
Model LCM4 Combo Snack & Beverage Machine.
City of Fort Collins
Date: 07/03/08
Purchase Order Number: 8853989
Delivery Date: 07/03/08 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
Quantity: (1)
Price: $2,728.67 (Includes Delivery & Set -Up)
Location: City Hall-300 LaPorte.
Exact location in building to be determined.
Per Quote dated 5/23/08
Also includes moving (1) Used 501E Beverage Machine
Serial#: 48556493CW
Price: No Charge
Existing Location: 117 N. Mason
New Location: 835 Wood Street -Fleet Maintenance Shop
Total
order is Ii 0alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$5,457.34
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580