HomeMy WebLinkAbout250572 SCHINDLER ELEVATOR CORPORATION - PURCHASE ORDER - 7700931Date: 02/05/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700931
Delivery Date: 02/05/07 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 Schindler Elevator 1,250.00
2 Schindler Elevator
Fac to pay -Epic elevator rep.
Rec to pay -Epic elevator rep.
2,737.81
Total $3,987.81
City of Fort CoeTinylDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580