HomeMy WebLinkAbout108937 JOHNSON CONTROLS INC - PURCHASE ORDER - 2206905Date: 09/27/02
Citv of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206905
Delivery Date: 09/26/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT SITE VISIT TO REVIEW 3,000.00
MECHANICAL SYSTEMS, TEMPERATURE CONTROLS ENGINEERING FOR 2 AIR HANDLERS, 1 BOILER, 1
WIRING DETAILS FOR INSTALLATION OF TEMPERATURE CONTROLS AT LIBRARY.
Total 3,000.00
City of Fort Cgqllffi'nj Director of Purchasing and Risk Management City of Fort Collins
This order is Ikdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580