HomeMy WebLinkAbout249874 SIEMENS BUILDING TECHNOLOGIES INC - PURCHASE ORDER - 8274Ctty of Fort Collins
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Vendor, 249874
City of Fort Collins
SIEMENS BUILDING TECHNOLOGIES INC
7810 SHAFPER P€ WY #100
LITTLETON CO $0127
Date 02/06/08
Purchase Order Number 8274
Ship To
STREETS DEPARTMENT
CITY OF PORT cOLL,INs
425 NINTH STREET
FORT COLLINS CO 80524
Deuvery Date uziuolud Buyer
Purchase Order number must appear on Invoices packing lists labels bills of lading, and all correspondence
2 Clt'
Line Qty/Units Description Extended Price
1 1 LOT
2 000 00
CONTRACTUAL SERVICES
Total $2 000 00
Wry or ron uqjunDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O Neill II 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