HomeMy WebLinkAbout249874 SIEMENS BUILDING TECHNOLOGIES - PURCHASE ORDER - 7302City of Fort Collins
Page Number: 1
Date: 01/17/07
Purchase Order Number: 7302
vVuvwly vain. u u 1 r1ur Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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.
Line Qty/Units Description Extended Price
2 2007 Blanket Order for
Utilities
7,000.00
Total $7,000.00
Uiry or rorr t in uirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill Il, 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