HomeMy WebLinkAbout250572 SCHINDLER ELEVATOR CORPORATION - PURCHASE ORDER - 8800178Date 01/07/08
BLANKET
Ctty of Fort Collins
Page Number 1
Vendor. 250572
City of Fort Collins
SCHINDLER ELEVATOR CORD
PO BOX 83050
CHICAGO IL 60673.3050
Purchase Order Number 8800178
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 01/07/08 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 20,000 00
1 LOT
COVER 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
SHALL BE ACCOMPANIED BY AN INVOICE OR JOB TICKET
WITH CONTRACT PERSON AND SITE INFORMATION
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 m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$20,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580