HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9104510TFAIG.-II'DEJOH %.+EPIFICATI01,1 REPCIPT
TIME 08/W'�A
.�'IO 15:47
i- H44E f--:IT"3 FTC PURCHASING
FA';:: 9702216707
TEL 9702216775
SERA OOOJ6j341364
DATE, TIME AR/30 15:46
F""-X 1,10./NAME 97971693
bURATI01-1 00: 01: 15
PAGE,S) 02
F'ESULT n[,
MODE STkJDARD
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Date., 08130/2010
Vendor-, 280216
JOHNSON CONTROLS INC
360 WHITNEY BAY
WINDSOR Colorado 80550
Delivery Date: 08130/2010
Note:
Line
nescription
I Supply NAE 55 to Lincoln Qntr
PO Number Page
This number must appear
on all �invoices, packing
L 009 and labels.
Ship To: OPERATIONS SERVICES
CITY OF FORT COLLINS
300 Laporte Avenue
Building B
FORT COLLINS Colorado 80521
Buyer; JAMES HUMS
UOM Unit Price
1 LOT LS
Price
6,598.00
— Total --.$6,598.00