HomeMy WebLinkAbout250572 SCHINDLER ELEVATOR CORPORATION - PURCHASE ORDER - 7701215City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/15/07
BLANKET
Purchase Order Number: 7701215
u411Ulu I Buyer: HUME,JAMES
r-urcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 20,000.00
BLANKET TO SCHINDLER
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.
Total $20,000.00
City of Fort CotTinjDirector of Purchasing and Risk Management
This order is rhghalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580