HomeMy WebLinkAbout290544 ARCHITECTURAL ENERGY - PURCHASE ORDER - 6601744ft
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/13/06
Purchase Order Number: 6601744
Yn�lt�r, 20a
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Delivery Date: 03/10/06
Buyer: STEPHEN JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and oil correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 46,400.00
Building commissioning
services as per AEC proposed statement of work, dated
January 9, 2006, for the Northside Aztlan Community Center.
Standing Contracrt #FAC-EN-01-06
Total $46,400.00
City of Fort CoAny Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid 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 80522-0680 PO Box 580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580