HomeMy WebLinkAbout290544 ARCHITECTURAL ENERGY CORP - PURCHASE ORDER - 5503385Date: 05/25/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5503385
Delivery Date: 05/25/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Oty/Units Description Extended Price
1 On -call Commercial & Industria 6,000.00
Energy Management Consulting
Services - Industrial
2 Commercial 10,000.00
Total $16,000.00
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This order is rtQlhaild 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@ci.fortcollins.co.us Fort Collins, CO 80522-0580