HomeMy WebLinkAbout280216 JOHNSON CONTROLS - PURCHASE ORDER - 2208003City of Fort Collins
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Date: 11 /20102
PURCHASE ORDER NUMBER: 2208003
Delivery Date: 11/19/02 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 PROVIDE MECHANICAL DRAWINGS, 16,689.00
ENGINEERING, AND MAIN CONTROLS FOR 5 AHU'S, 1 BOILER, 1 CHILLER SYSTEM AT EPIC.
ATTN: CHARLES HALL
City of Fol
This order
_ .__ill 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
Total: 16,689.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580