HomeMy WebLinkAbout250572 SCHINDLER ELEVATOR CORPORATION - PURCHASE ORDER - 7708456Date 11/30/07
Cite of Fort Collins Purchase Order Number 7708456
Page Number
Vendor: 250572
Ship To
ND
SCHINDLER ELEVATOR CORP
OPERATIONS SERVICES
PO 50
CITY OF FORT COLLINS
CHICAGO IL 60673.3050
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date
11/29/07
Buyer HUME,JAMES
Purchase Order riumber
must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Cylaw
Line
Qty/Units
Description
Extended Price
1 1 lot
2,71600
Replacement of piston packing
for the Library
elevator --per HSOFi-78RKZW
2 1 lot
5,205 00
Replacement of main control
valve for
the Library elevator Per HSOH-77DK63
Total
City of Fort C in 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
$7,921 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580