HomeMy WebLinkAbout250572 SCHINDLER ELEVATOR CORPORATION - PURCHASE ORDER - 3300222Date: 01/07/03
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Citv of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300222
Delivery Date: 01/06/03 Buyer: STEPHEN, JOHN
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 BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS ELEVATOR WORK FOR
FISCAL YEAR 2003 PER TERMS AND CONDITIONS OF BID 5282.
ALL WORK MUST BE ORDERED BY CITY FACILITIES DIV ONLY.
ALL COMPLETED WORK MUST BE ACCOMPANIED BY AN INVOICE
OR JOB TICKET.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS 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.
Total
This order is riQthalid 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
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
6,500.00
6,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580