HomeMy WebLinkAbout108937 JOHNSON CONTROLS - PURCHASE ORDER - 6607100I...n U
44 I I I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /08/06
Purchase Order Number: 6607100
Delivery Date: 11/08/06 Buyer: HUME,JAMES
Purchase Or r number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: a7Ced //_ 9_ ez
Line Qty/Units Description Extended Price
1 1 lot
See product Quote #Q031313
(Controllers for EPIC,Museum and Transfort.)
Total
21,821.87
$21,821.87
City of Fort Cqlfinf Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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
Fort Collins, CO 80522-0580