HomeMy WebLinkAbout280216 JOHNSON CONTROLS - PURCHASE ORDER - 3305024Date: 08/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305024
Delivery Date: 08/18/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
Upgrading Variable Air Volume Controllers 5,000.00
PER PROPOSAL TO DENNIS DUTTON DATED 8/12/03.
PRICE INCLUDES THE FOLLOWING MATERIALS AND WORK:
(CITY 20) VARIABLE AIR VOLUME CONTROLLERS
(CITY 1) UNITARY CONTROLLER
(CITY 1) SOFTWARE UPGRADE FOR M-TOOLS
EXCLUSIONS:
OVERTIME LABOR, MATERIALS OR LABOR NEEDED TO REPAIR
MECHANICAL SYSTEM.
THE CITY OF FORT COLLINS IS TAX-EXEMPT.
Total 5,000.00
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City of Fort Cciffini Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580