HomeMy WebLinkAbout108937 JOHNSON CONTROLS - PURCHASE ORDER - 5505959(OAP%�City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/25/05
Purchase Order Number: 5505959
tsuyer: t1UME,JAMES
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 EACH
170.12
xt-9100-8304 ext module
2
1 EACH
193.62
xp-9102-8304 analog exp mod
3
1 EACH
112.14
xp-9104-8304 expansion mod
4
4 EACH
4,321.68
dx-91008454 ext dig control
5
1 EACH
122.42
dx-9100-8990 subbase
6
1 LOT
10.00
Estimated shipping
Total
$4,929.98
City of Fort Co0rinj Director of Purchasing and Risk Management
This order is ftjo4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580