HomeMy WebLinkAbout108937 JOHNSON CONTROLS INC - PURCHASE ORDER - 2206952Date: 10/01/02
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206952
Delivery Date: 09/30/02 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 NU-NCM-350-6 NETWORK CONTROL 3,447.63
MODULES FOR POLICE SERVICES.
CONTACT PERSON: STEVE STRICKLAND 970-221-6536
2 1 LOl
i
NUNET301ETHERCARD
Total
149.06
3,596.69
---- -"'-"- City of Fort Collins
This order is r6l,4aild over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522.0580