HomeMy WebLinkAbout113278 KONE INC - PURCHASE ORDER - 5500550City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/18/05
BLANKET
Purchase Order Number:
5500550
a+envely uace: llw� Buyer: HUME,JAMES
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 9,000.00
BLANKET ORDER FOR 2005
ELEVATOR MAINTENANCE PER BID #5794 AND
ASSOCIATED SERVICES AGREEMENT.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING
THE CURRENT FISCAL YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF GOODS
AND/OR SERVICES.
Total
This order is
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.fort-coliins.co.us
$9,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580