HomeMy WebLinkAbout280216 JOHNSON CONTOLS INC - PURCHASE ORDER - 8852939City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/19/08
Purchase Order Number: 8852939
weuvery uate: ub/IU/uS 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
17,858.47
Fleet Services share
City of Fort Collins Lighting and Retrofit Project
per Terms and Conditions of Agreement dated May 5, 2008
2
1 lot
28,681.30
Light & Power share
3
1 lot
15,463.66
Water share
4
1 lot
7,821,33
Wastewater share
5
1 lot
9,193.33
Stormwater share
6
1 lot
765,347.00
Lease Purchase funds
6z
w
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 05/19/08
Purchase Order Number: 8852939
--I ---- --•touyer: HOMt,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Uie
Line Qty/Units Description Extended Price
lot
Rebate funds
Total
170,047.91
$1,014,413.00
cny or tort uqninj Director of Purchasing and Risk Management
This order is Walid over $5000 unless signed by James B. O'Neill il, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580