HomeMy WebLinkAbout113278 KONE INC - PURCHASE ORDER - 7700285Date: 01/11/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
BLANKET
Purchase Order Number: 7700285
ueuvery uate: u11111ut Buyer: HUME,JAMES
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 10,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS ELEVATOR
WORK FOR FISCAL YEAR 2007 PER TERMS AND
CONDITIONS OF BID 5282. ALL WORK MUST BE
ORDERED BY CITY FACILITIES DIV ONLY. ALL
COMPLETED WORK MUST BE ACCOMPANIED BY AN
INVOICE OR JOB TICKET WITH CONTACT PERSON
AND SITE INFORMATION.
THIS PURCHAS ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING
THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Total
Uty of Fort Colfiny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580