HomeMy WebLinkAbout290544 ARCHITECUTRAL ENERGY CORP - PURCHASE ORDER - 7708851Date 12/14/07
City of Fort Collins Purchase Order Number 7708851
Vendor, 290544 Ship To
ARCHITECTURAL ENERGY CORP ELECTRIC UTILITIES
2540 FRONTIER AVE SUITE 201 CITY OF FORT COLLINS
BOULDER CO $0301 700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate 1z114/Ut 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 Design Incentive/CSU/Rockwell 8,00000
Business School Addition
Total $8,000 00
City of Fort C in Director 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