HomeMy WebLinkAbout113278 KONE INC - PURCHASE ORDER - 6600498aW& vmal�mw
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/18/06
BLANKET
Purchase Order Number: 6600498
. =11Vcly vale. u ii 1oiuo 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 TO
COVER THE COST OF MISCELLANEOUS ELEVATOR
WORK FOR FISCAL YEAR 2006 PER TERMS AND
CONDITIONS OF BID 5282. ALL WORK MUST BE
ORDERED BY CITY FACILITIES DIV ONLY. ALL
COMPLETED WORK MUST BE ACCOMPANIED
BY AN INVOICE OR JOB TICKET WITH CONTACT
PERSON AND SITE INFORMATION.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING
THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES.
Total $9,000.00
Litt' of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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.fortcollins.co.us Fort Collins, CO 80522-0580