HomeMy WebLinkAbout108937 JOHNSON CONTROLS - PURCHASE ORDER - 9933167Y
0%collimCity of Fort Collins
Page Number: 1 of 1
Date: 03/01 /02
PURCHASE ORDER NUMBER: 9933167
Delivery Date: 11/16/01 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
4 1 LOT ADDENDUM TO PO 9933167 10.00
ADDITIONAL SHIPPING
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
Total: 10.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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