HomeMy WebLinkAbout290544 ARCHITECTURAL ENERGY - PURCHASE ORDER - 5503385 (2)Date: 11/01/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503385
Delivery Date: 05/25/05 B or: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALEN R YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A P MISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AN /OR SERVICES.
Line Qty/Units / Description Extended Price
6 W.O. #AEC-05-005
7 W.O. #AEC-05-005
Acct. # redistribution
Acct. # redistribution
4,292.00
5,688.00
Total $9,980.00
City of Fort CgWin# Director of Purchasing and Risk Management City of Fort Collins
This order is rVq0alld 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.fort-collins.co.us Fort Collins, CO 80522-0580