HomeMy WebLinkAbout290544 ARCHITECTURAL ENERGY - PURCHASE ORDER - 5504787Date: 07/14/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504787
Delivery Date: 07/18/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
4 1 lot 4,200.00
ADDENDUM TO PO 5504787
TO INCORPORATE M&V PLAN DEVELOPMENT AND SUBMITTAL FOR THE POLICE SERVICES FACILITY.
Total
catty or tort uoniny Ulrector or Purchasing and Risk Management
This order is alid 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
$4,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580