HomeMy WebLinkAbout249874 SIEMENS BUILDING - PURCHASE ORDER - 5500509City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /18/05
Purchase Order Number: 5500509
Delivery Date: 01/17105 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 Provide Intelligent 2 Door 2,334.50
Package, Security Contacts for
5 personnel doors and the Fire System Monitoring for the Vehicle Storage Building.
2 Indirect Materials, Travel and 300.50
Shipping and Handling
3 Installation/Labor
Total
3,350.00
$5,985.00
City of Fort Cqffiny Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City ofFort 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