HomeMy WebLinkAbout130734 US FOODSERVICE - PURCHASE ORDER - 8854829Date: 08/15/08
a
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854829
Delivery Date: 08/14/08 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
4,960.84
Ice machine -proposal 8/5/08
REQUEST DELIVERY ON A TRUCK WITH A POWER LIFT GATE; WE DO NOT
HAVE A DOCK -HIGH UNLOADING DOCK AT CUSTOMER LOCATION
(CITY OF FORT COLLINS LINCOLN CENTER).
PLEASE SHIP TO ATTN: DAVE DALE @ LINCOLN CENTER, 417 W MAGNOLIA ST,
FT COLLINS, CO 80521. PER QUOTE FOR LINCOLN CENTER FOR SCOTSMAN
PRODIGY UNIT, FROM DENNIS GUENTHER:
1077# CUBER SMALL DICE AIR COOLED @ $3,596.54
ICE MACHINE CLEANER 1/2 PINT @ $35.00
778# BIN SS 42" @ $986.49
20" PRIMARY W/PREFILTER @ $298.38
1 PRIMARY CARTRIDGE REPLACE @ $44.43
TOTAL: $4,960.84
Total $4,960.84
city of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
n _ pP'Z Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-05 0 f r,i 1 �GJ PO Box 580
,11410E Fort Collins, CO 80522-0580