HomeMy WebLinkAbout280216 JOHNSON CONTROLS - PURCHASE ORDER - 4402158Date: 04/12/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4402158
ueiivery uate: v1+1 IC/U9 Buyer: BONNETTE, ED
rurcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 16,990.00
POLLUTION CONTROL LAB HVAC
CONTROL NETWORK UPGRADE, SEE PROPOSAL DATED 3/26/04 - FAXED 4/5/04 TO PURCHASING
CONTACT ON REQ IS MIKE DERSHAM @ 6984
Total $16,990.00
City of Fort C9161n# Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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