HomeMy WebLinkAbout280535 E STAR COLORADO - PURCHASE ORDER - 5503893Date: 06/13/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503893
Delivery Date: 06/13/05 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 FC Utilites portion for Phase
2 Pilot Program implementation
of Home Performance w/ Energy Star
Total
City of Fort Cqffmf Director of Purchasing and Risk Management
This order is rhakalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
20,000.00
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580