HomeMy WebLinkAbout290544 ARCHITECTURAL ENERGY CORP - PURCHASE ORDER - 7706795City of Fort Collins
Vendor' 290544
ARCHITECTURAL ENERGY CORP
2540 FRONTIER AVE SUITE 201
BOULDER CO $0301
Date 09/24/07
Purchase Order Number 7706795
Ship To,
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 09/24/07 Buyer STEPHEN, JOHN
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 23,047 00
Commissioning for SE Branch
Library per proposal from AEC
dated Sept 6, 2007
Work Order #CM-01-07
Total $23,047 00
city of fort L in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, 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