HomeMy WebLinkAbout290544 ARCHITECTURAL ENERGY COR - PURCHASE ORDER - 3306770City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/03/03
Purchase Order Number: 3306770
Delivery Date: 11/03/03 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
LEED Prerequisite
8,320.00
Commissioning for the
Utilities Vehicle Storage Buildings.
2
Other prerequisite
541.00
Commissioning Direct Costs
3
LEED Additional Credit
4,398.00
Commissioning for the
Utilities Vehicle Storage Buildings.
4
Other additional Credit
392.00
Commissioning Direct Costs
Total $13,651.00
—, — , ..,.. ,,,, .,, , "'ul.--.n o,, ..,a ,.,o„oao,,,o„' 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
Phone: 970-221-6775 Fax: 970.221.6707 Email: info&i.fort-collins.co.us Fort Collins, CO 80522-0580