HomeMy WebLinkAbout108937 JOHNSON CONTROLS - PURCHASE ORDER - 7702926Date: 05/01 /07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7702926
ueuvery uate: U4/stuU7 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
Provide Metasys Extended
Architecture Server and Software for 10
concuurrent users for the new Police
Services Facility, per you proposal
dated 4/19/07.
city of Fort CqffInj Director of Purchasing and Risk Management
This order is rtQfhaild 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
28,318.00
Total $28,318.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580