HomeMy WebLinkAbout290544 ARCHITECTURAL ENERGY CORP - PURCHASE ORDER - 7707196City of Fort Collins
Vendor 290544
ARCHITECTURAL ENERGY CORP
2540 FRONTIER AVE SUITE 201
BOULDER CO 80301
Date 10/09/07
Purchase Order Number 7707196
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/09/07 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 Residential Cooling load 11,750 00
reduction survey & analysis
Total $11,750 00
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This order is and over $2000 unless signed by James B O'Neill II, CPPO, FIN IGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580