HomeMy WebLinkAbout290544 ARCHITECTURAL ENERGY - PURCHASE ORDER - 6329City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/20/06
ANNUAL
Purchase Order Number: 6329
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS 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 Qty/Units Description Extended Price
1 Blanket P.O. for 2006 to Cover
technical assistance for
energy efficiency programs, including energy assessments and program evaluation.
60,000.00
Total $60,000.00
City of Fort Cgiffirif Director of Purchasing and Risk Management City of Fort Collins
This order is r1QV4aIId 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