HomeMy WebLinkAbout250572 SCHINDLER ELEVATOR CORPORATION - PURCHASE ORDER - 5507315Date: 11/01/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507315
City of Fort Collins
Delivery Date: 10131/05 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 4,627.00
Provide and install one direct
replacement 12 valve. The following scope of work shall be included:
Remove existing 12 valve
Install a replacement 12 valve
Adjust valve for proper operation
Perform required safety test
Return unit to normal operation
Per estimate number MCHR-6HGR32 (2005.6)
This order is rlathalid 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-collins.co.us
Total $4,627.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580