HomeMy WebLinkAbout108937 JOHNSON CONTROLS - PURCHASE ORDER - 5508566Date: 12/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508566
Delivery Date: 12/21/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 lot 75,000.00
CSU Transit Center Phase II
HVAC control work of Demolition and New Work as outlined in
their Scope of Work per their proposal of November 22, 2005.
Total
$75,000.00
City of Fort CqIfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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.fortcollins.co.us Fort Collins, CO 80522-0580