HomeMy WebLinkAbout249874 SIEMENS BUILDING TECHNOLOGIES - PURCHASE ORDER - 6607398Date: 11/21/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607398
Delivery Date: 11/20/06 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 9,784.00
PER PROPOSAL 270-N-4191-00
Total
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rtQlhalid 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
$9,784.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580