HomeMy WebLinkAbout280216 JOHNSON CONTROLS - PURCHASE ORDER - 2208003Date: 01/29/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
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.
Line Qty/Units Description Extended Price
2 1 LOT CHANGE ACCOUNT NUMBER 7,200.00
Total
This order is r1olhalld over $2000 unless signed by James B. O'Neill II, 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&i.fortcollins.co.us
7,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580