HomeMy WebLinkAbout290544 ARCHITECTURAL ENERGY CORP - PURCHASE ORDER - 7700806Date: 01 /29107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700806
ueilvery uate: UI/ZUIUi 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 11,717.00
LEED 2.2 NC Bldg Svcs at Admin
Total $11,717.00
Uny oT rort L;C)nlny uirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580