HomeMy WebLinkAbout108937 JOHNSON CONTROLS - PURCHASE ORDER - 6604167'I�r
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/05/06
Purchase Order Number: 6604167
Delivery Date: 07/05/06 Buyer: HUME,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 lot
Mulberry Pool--re-control roof
top units and exhaust fans.
Per quote dated June 28, 2006 #Q029285
'.n
Total
3,183.64
$3,183.64
Gity of Fort CoPrif 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: purchasing@fcgov.com Fort Collins, CO 80522-0580