HomeMy WebLinkAbout330281 EMS ENGINEERING - PURCHASE ORDER - 4405325 (2)(� - fts,
000
6M0^E6==dW) City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/23/04
Purchase Order Number: 4405325
Delivery Date: 08/23/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 13,995.00
INSTALL FIRE ALARM SYSTEM IN
CITY HALL PER THE DRAWINGS AND SPECIFICATIONS
AND TERMS AND CONDITIONS OF BID #5869.
_ ^ n Total $13,995.00
City of Fort CoffinCoffiny 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