HomeMy WebLinkAbout249874 SIEMENS BUILDING TECHNOLOGIES - PURCHASE ORDER - 2204161MCitVoffortColffins City of Fort Collins
Page Number: 1 of 1
Date: 06/20/02
PURCHASE ORDER NUMBER: 2204161
Delivery Date: 06/19/02 Buyer: HUME,JAMES
rurchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 AS PER QUOTE 062002-82390-2104 3,032.93
Total:
City of Forftlflns Director of Purchasing and Risk Management
This order of 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
3,032.93
Mall Invoices in duplicate to:
Clty of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580