HomeMy WebLinkAbout250572 SCHINDLER ELEVATOR CORPORATION - PURCHASE ORDER - 550227400
(OAN
City of Port Collins
Page Number: 1
City of Fort Collins
Date: 04/11/05
Purchase Order Number: 5502274
Delivery Date: U4/11luo 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 4,351.00
REPAIR ELEVATOR AS PER
REPAIR ELEVATOR AS PER PROPOSAL MCHR-6B8PNF (2005.2) AT 215 N MASON.
Total $4,351.00
City of Fort CoATInj Director of Purchasing and Risk Management City of Fort Collins
This order is riclikalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
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.fort-collins.co.us Fort Collins, CO 80522-0580