HomeMy WebLinkAbout249874 SIEMENS BUILDING TECHNOLOGIES - PURCHASE ORDER - 4400747City of Fort Collins
Date: 01 /30/04
Purchase Order Number: 4400747
uenvery uate: u ucy,u•+ Buyer: DICK,OPAL
r,urcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I INVOICE #INV087878
Total
2,070.00
$2,070.00
This order is alid over $2000 unless signed by James - - ._ _ City of Fort Collins B. O'Neill 11, 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