HomeMy WebLinkAbout250572 SCHINDLER ELEVATOR CORPORATION - PURCHASE ORDER - 5504071Date: 06/17/05
VIM
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504071
Delivery Date: 06/17/05 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
1 1 LOT 4,351.00
REPAIR ELEVATOR AS PER
REPAIR ELEVATOR AS PER PROPOSAL MCHR-6B8PNF (2005.2) AT 215 N MASON.
This order is rkdhalid 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.fortcollins.co.us
Total $4,351.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580