HomeMy WebLinkAbout108937 JOHNSON CONTROLS - PURCHASE ORDER - 8134 (2)Date: 08/18/08
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City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8134
Delivery Date: 01/07/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 2008 Blanket Order for 5,000.00
Utilities - Addendum
Total $5,000.00
City of Fort C ino Director of Purchasing and Risk Management
This order is slid over $5000 unless signed by James B. O'Neill ll, 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