HomeMy WebLinkAbout290544 ARCHITECTRUAL ENERGY - PURCHASE ORDER - 55021104ft
City of Fort Collins
Page Number: 1
Date: 04/06/05
City of Fort Collins Purchase Order Number: 5502110
Delivery Date: U41U5/U5 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 15,278.00
Energy Consulting at Spring Canyon Community Park per
per work order #CM-02-2005
Total $15,278.00
City of Fort CoXIn Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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@ci.fort-collins.co.us Fort Collins, CO 80522-0580