HomeMy WebLinkAbout113278 KONE INC - PURCHASE ORDER - 4400359 (2)I
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/12/04
BLANKET
Purchase Order Number:
Delivery Date: 12/31/04 Buyer: HUME,JAMES
4400359
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 5,000.00
ELEVATOR MAINTENANCE
Per bid #5794 and associated Service Agreement
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
City of Fort CqWinf Director of Purchasing and Risk Management
This order is r1clihalid 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.fort-collins.co.us
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580