HomeMy WebLinkAbout250572 SCHINDLER ELEVATOR CORPORATION - PURCHASE ORDER - 550517Date: 03/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5500517
Delivery Date: 01/18/05 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
2 1 LOT
ADDENDUM TO PO #5500517
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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
1,834.00
$1,834.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580