HomeMy WebLinkAbout250572 SCHINDLER ELEVATOR CORPORATION - PURCHASE ORDER - 3307273(M^�Ms-
MMI
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/21/03
Purchase Order Number: 3307273
Delivery Date: -I lIzvua Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1
This order is
Elevator repair
id 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
4,756.00
Total $4,756.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580