HomeMy WebLinkAbout108937 JOHNSON CONTROLS - PURCHASE ORDER - 7703126Date: 05/07/07
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703126
".Y "�""'ur Buyer: BONNETTE, ED
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 LA
NAE 35 AND ENCLOSURE
UNIT FOR SERVICE ORDER 132-1003614
INVOICE NO. 0704241869
RECEIVED.
2,600.00
Total $2,600.00
. ILJV wi rurt m uirector of vurchasing and Risk Management
This order is rtQlhalid 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