HomeMy WebLinkAbout113278 KONE - PURCHASE ORDER - 88001731111m "
City of Fort Collins
Page Number 1
Vendor 113278
I
City of Fort Collins
KONE INC
3 IVERNESS DR EAST
ENGLEWOOD CO 80112.5519
Date 01/07/08
BLANKET
Purchase Order Number 8800173
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
ueuvery uare ui/uflu8 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 BLANKET ORDER 10
1 LOT
COVER THE COST OF MISCELLANEOUS ELEVATOR
WORK FOR FISCAL YEAR 2008 PER TERMS AND
CONDITIONS OF BID 5282 ALL WORK SHALL BE
ORDERED BY CITY FACILITIES DEPARTMENT ONLY
ALL COMPLETED WORK MUST BE ACCOMPANIED BY
AN INVOICE OR JOB TICKET WITH CONTACT PERSON
AND SITE LOCATION
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
Total
City of Fort C Valid
of Purchasing and Risk Management
This order is 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
10,000 00
$10,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580