HomeMy WebLinkAbout108937 JOHNSON CONTROLS - PURCHASE ORDER - 2201694CitvofF,_,_,_ City of Fort Collins
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Date: 03/22/02
PURCHASE ORDER NUMBER: 2201694
Delivery Date: 03/19/02 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:
1 1 LOT DX-9100 DEMO KIT FOR SETTING 3,842.00
UP JOHNSON CONTROLS DX 9100 CONTROLERS. INCLUDES SHIPPING CHARGES.
Total:
3,842.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580