HomeMy WebLinkAbout167490 CCS PRESENTATIONS SYSTEMS INC - PURCHASE ORDER - 9953730 (2)Date: 6/18/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9953730
Delivery Date: 6/18/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 ENERGY ROOM W/CONTROL SYSTEM
Total
city of Port Uoninj Director of Purchasing and Risk Management
This order is nNQjhalId over $5000 unless signed by James B. O'Neill ll, CPPO
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
6,459.87
$6,459.87
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580