HomeMy WebLinkAbout113278 KONE INC - PURCHASE ORDER - 4400359City of Fort Collins City of Fort Collins
Page Number: 1
Date: 05/26/04
BLANKET
Purchase Order Number: 4400359
Delivery Date: 12/31/04 \ Buyer: HUME,JAMES
Purchase Order number must app ar on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 5,000.00
TO PO #4400359
Total \ $5,000.00
Olty of Fort c Director of Purchasing and Risk Management City of 1:0 Collins
m
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting tepartment
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580