HomeMy WebLinkAbout520431 SCHEIDT & BACHMANN USA INC - PURCHASE ORDER - 9132810
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From: Ed Bonnette
Sent: Wednesday, September 04, 2013 11:19 AM
To: Karl Gannon; Craig Dubin; Louisa Liu
Cc: Sandy O'Brien; Ed Bonnette
Subject: RE: *REQUEST* PO - S&B
Hi Craig, Karl, & Sandy,
I think the reason PO 9132810 to Scheidt & Bachmann is not in CityDocs is because we had trouble getting one of the account numbers set up when I converted the PO; I think it was the
400903250.565999.91 one. So, that one got put in as an addendum on 6/3/13 after the other one was converted on the original PO. In other words; it’s on there but we had trouble getting
both lines to print out on the PO at the same time.
Louisa; can you reprint PO 9132810 to Scheidt & Bachmann so that both Lines 1 & 2 print out on it? If Yes; then scan it into CityDocs so it’s in there? This is the PO that goes with
7472 MAX BRT Ticket Vending Machines. Then it’ll be in there so folks can see it. Please advise.
Thanks,
Ed
Ed Bonnette, C.P.M., CPPB
Senior Buyer
City of Fort Collins Purchasing
PO Box 580
Fort Collins, CO 80522
(970) 221-6775
From: Karl Gannon
Sent: Saturday, August 31, 2013 8:06 AM
To: Craig Dubin
Cc: Sandy O'Brien; Ed Bonnette
Subject: RE: *REQUEST* PO - S&B
Hi Craig,
The P.O. # is 9132810 – yea, I couldn’t find it in Citydocs either?
From: Craig Dubin
Sent: Friday, August 30, 2013 7:11 PM
To: Ed Bonnette
Cc: Karl Gannon; Sandy O'Brien
Subject: *REQUEST* PO - S&B
Hi Ed,
It looks like a PO number was never issued (or at least from what I can tell in Citydocs) for the S&B Ticket Vending Machine contract. I’m not sure if that is you or Karl/Sandy.
Anyway, would you mind sending one my way? S&B are trying to invoice us and the PO number is the project number. Before I send it up the chain, I’d like to reference the appropriate
PO.
Thanks!
Craig Dubin
Communications & Administration Manager
City of Fort Collins – Transfort
mailto:Cdubin@fcgov.com
Cdubin@fcgov.com
(970) 224-6196
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