HomeMy WebLinkAbout250572 SCHINDLER ELEVATOR CORPORATION - PURCHASE ORDER - 7701367Date: 02/22/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701367
Delivery Date: 02/22/07 Buyer: HUME, MES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note:
Line Qty/Units De/ption Extended Price
1 1 lot=Schindler
2 1 lot=Schindler
pay -Epic elevator rep
Rec to pay -Epic elevator rep
Total
1,250.00
2,737.81
$3,987.81
�[Ly VJ ron Lff"n7 Limecior oT rurcnasing and Risk Management
This order is rtQlhalid 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