HomeMy WebLinkAbout280216 JOHNSON CONTROLS - PURCHASE ORDER - 3302336rw
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/28/03
Purchase Order Number: 3302336
Delivery Date: U4/1ti/U3 Buyer: DICK,OPAL
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 Installation of User Interface 9,900.00
for Facility Management System.
Also, Install Network Automation Engine (NAE).
System will use use existing Ethernet backbone and include
alarm and event processing.
Provide 16 hours training to site staff.
Provide one (1) year warranty for workmanship and two (2) year
warranty for materials.
Per Proposal dated: 3/22/03.
�7 Total 9,900.00
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City of Fort CotKnyDirector of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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