HomeMy WebLinkAbout249874 SIEMENS BUILDING TECHNOLOGIES - PURCHASE ORDER - 5500509Date: 03/16/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500509
Delivery Date: 01/17/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
5 Add card readers 4,780.00
6 Install Ethernet LAN Card
at 2 additional personnel door
Host Server -Main Utilities Bid
Total
455.00
$5,235.00
City of Fort Collfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill Il, 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.fortcollins.co.us Fort Collins, CO 80522-0580