HomeMy WebLinkAbout108937 JOHNSON CONTROLS - PURCHASE ORDER - 2206952Date: 11/06/02
City of Port 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
3 1 LOT
FOR ADDITIONAL FREIGHT
ADDENDUM TO PO 2206952
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@dJortcollins.coms
40.00
Total 40.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580