HomeMy WebLinkAbout456705 JOHNSON CONSTROLS INC - PURCHASE ORDER - 9951935Date: 3/26/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951935
Delivery Date: 3/26/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER JOHNSON CONTROLS PROPOSAL FROM TIFFNEY KRUGGER TO SCOTT FOREMAN
DATED 3/12/09; RE: UP -GRADE AHU FROM PNEUMATIC TO DDC.
CONTACT FOR THE CITY IS SCOTT FOREMAN; CONTACT #(970) 416-2514.
Line (_/Uty/uftits''U Description Extended Price
1 Install & program a DX-9100
controller for DDC control
15,893.00
Total $15,893.00
City of Fort CcPnyl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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