HomeMy WebLinkAbout250572 SCHINDLER ELEVATOR CORPORATION - PURCHASE ORDER - 7704308Date: 06/19/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704308
veuvery uate: uonylut 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
Furnish and install front and
rear door edges on the Museum elelvator as
per estimate number:#TMAR-745LZD (2007.3)
Reference work order #OP-422372.
Contact Brent Carmack at 970-416-2702 to
schedule this work.
Urcy of tort Ugniny 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
3,600.00
Total $3,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580