HomeMy WebLinkAbout249874 SIEMENS BUILDING TECHNOLOGIES - PURCHASE ORDER - 3306293City of Fort Collins
Date: 10/14/03
Purchase Order Number: 3306293
Delivery Date: 10/14/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units Description
Extended Price
1
Access/Security System including Intelligent 2 Door
Package, ThinLine II Switch Plate Readers, V Dia.
Recessed Door Contacts and associated equipment for the Meter Shop Building. Equipmen
4,278.92
2
Miscellaneous Materials
165.00
3
Project Management
2,200.00
4
Shipping and Handling
144.08
5
Installation/Labor
7,480.00
Total 14,268.00
City of Fort G911finj 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