HomeMy WebLinkAbout108937 JOHNSON CONTROLS - PURCHASE ORDER - 6604501 (2)Date: 07121 /06
ROME)
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6604501
ueuvery uate: u7/zo/06 Buyer: STEPHEN, JOHN
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 45,881.52
Energy Performance Contract
Per Services Agreement
Total $45,881.52
City of Fort Crny Director of Purchasing and Risk Management City of Fort Collins
This order Is fttkalld over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580