HomeMy WebLinkAbout290544 ARCHITECTURAL ENERGY CORP - PURCHASE ORDER - 5504787I
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/18/05
Purchase Order Number: 5504787
Delivery Date: unI$lu5 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 2,974.00
Reimburseable direct cost-PD
2 1 lot 19,188.00
Ad'I commission serv-Police
3 1 lot 51,962.00
Commissioning services -Police
per Work Order #CM-03-2005
Total $74,124.00
City of Fort Cql`mj Director of Purchasing and Risk Management City of Fort Collins
This order is dvithaild over $2000 unless signed by James B. O'Neill il, 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