HomeMy WebLinkAbout113278 KONE INC - PURCHASE ORDER - 8850068I
City of Fort Collins
Ctty of Fart Collins
Pnno
Date 01/09/08
BLANKET
Purchase Order Number 8850068
Vendor. 113278
Ship To
KON£ INC
WATER TREATMENT PLANT #2
3 ]VERNESS DR EAST
CITY OF FORT COLLINS
ENGLEWOOD CO $0112.5519
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 12/31/08
Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOOD: AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description I Extended Price
1 BLANKET PO FOR 2008
ELEVATOR PM
FOR PREVENTIVE MAINTENANCE AND SERVICE OF ELEVATORS LOCATED
AT THE FORT COLLINS, COLORADO WATER TREATMENT FACILITY
1 2,50000
Total $2,500 00
City of Fort CqI Director of Purchasing and Risk Management
This order is rl Valid 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