HomeMy WebLinkAbout108937 JOHNSON CONTROLS - PURCHASE ORDER - 7702326City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/06/07
Purchase Order Number: 7702326
Delivery Date: 04/04/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 t lot
5,475.00
Facility Operator
Training Course #388 for 5 employees
March 20-March 22, 2007.
Steve Strickland
Randy Nace
Dave Grice
Biven Wray
Helmut Wachsmann
Total
$5,475.00
Uty of Fort Cqffiny Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580