HomeMy WebLinkAbout249874 SIEMENS BUILDING TECHNOLOGY - PURCHASE ORDER - 9929763Cityof F� °rt��
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City of Fort Collins
Date: 01 /11 /02
PURCHASE ORDER NUMBER: 9929763
Delivery Date: 07/24/01 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Lill"; utyrunns: Description: Extended Price:
:i ADDENDUM TO
PURCHASE ORDER
Total:
City of Foi
This order
1s Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,187.00
3,187.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580