HomeMy WebLinkAbout249874 SIEMENS BUILDING TECHNOLOGIES - PURCHASE ORDER - 81539 Date 01/07108
Ctty of Fort Collins
Page Number 1
Vendor, 249874
City of Fort Collins
SIEMENS BUILDING TECHNOLOGIES INC
7810 SHAFFER PKWY #100
LITTLETON CO 80127
Purchase Order Number 8153
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/07/08 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
1 2008 Blanket Order for
Uditles
Total
City of Fort CoKinyl Director of Purchasing and Risk Management
This order is rfQjhalid over $2000 unless signed by James B O'Neill II, CPPQ, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
7,00000
$7,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580