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HomeMy WebLinkAbout520431 SCHEIDT & BACHMANN USA INC - PURCHASE ORDER - 9132810 _sire_0447151_files/filelist.xml _sire_0447151_files/editdata.mso [if !mso]> <style> v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} </style> <![endif] _sire_0447151_files/themedata.thmx _sire_0447151_files/colorschememapping.xml 0 false false false EN-US X-NONE X-NONE MicrosoftInternetExplorer4 [if gte mso 10]> <style> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif";} </style> <![endif] 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 [if gte vml 1]><v:shapetype id="_x0000_t75" coordsize="21600,21600" o:spt="75" o:preferrelative="t" path="m@4@5l@4@11@9@11@9@5xe" filled="f" stroked="f"> <v:stroke joinstyle="miter"/> <v:formulas> <v:f eqn="if lineDrawn pixelLineWidth 0"/> <v:f eqn="sum @0 1 0"/> <v:f eqn="sum 0 0 @1"/> <v:f eqn="prod @2 1 2"/> <v:f eqn="prod @3 21600 pixelWidth"/> <v:f eqn="prod @3 21600 pixelHeight"/> <v:f eqn="sum @0 0 1"/> <v:f eqn="prod @6 1 2"/> <v:f eqn="prod @7 21600 pixelWidth"/> <v:f eqn="sum @8 21600 0"/> <v:f eqn="prod @7 21600 pixelHeight"/> <v:f eqn="sum @10 21600 0"/> </v:formulas> <v:path o:extrusionok="f" gradientshapeok="t" o:connecttype="rect"/> <o:lock v:ext="edit" aspectratio="t"/> </v:shapetype><v:shape id="Picture_x0020_1" o:spid="_x0000_i1025" type="#_x0000_t75" alt="FortCollinsLogo_Transfort" style='width:115.5pt;height:48pt'> <v:imagedata src="_sire_0447151_files/image001.jpg" o:href="cid:image001.jpg@01CEA960.2EAF2D70"/> </v:shape><![endif] FortCollinsLogo_Transfort _sire_0447151_files/image001.jpg