HomeMy WebLinkAbout280218 JOHNSON CONTROLS - PURCHASE ORDER - 8851702I III
City of Fort Collms
Page Number 1
Vendor 280246
City of Fort Collins
JOHNSON CONTROLS INC
360 WHITNEY BAY
W€NDSOR CO $0550
Date 03/24/08
Purchase Order Number 8851702
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 03/24/08 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 lot
Install network Automation
Unit Model 35 at Epic build software database
Per proposal dated November 27 2007
Subject EPI Center NAE
This order is r€cithaiid over $2000 unless signed by James B 0 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 purchasing@fcgov com
7 237 00
Total $7 237 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580