HomeMy WebLinkAbout290544 ARCHITECTURAL ENERGY CORP - PURCHASE ORDER - 88501053aoffortConmsCity of Fort Collins
Page Number 1
Vendor 2"544
ARCHITECTURAL ENERGY CORP
2540 FRONTIER AVE SUITE 201
BOULDER CO 80301
nnhv , n..b. nolnn/nn
Date 02/20/08
Purchase Order Number 8851053
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS GO 80021
-- --•--•-- ouyer UIGK OPAL
Purchase Order number must appear on Invoices packing lists labels bills of lading, and all correspondence
OULU
Line Qty/Units Description Extended Price
1 WO # AEC 08 01 30 000 00
Total
This order is rlQlhalid over $2000 unless signed by James B O Neill ll CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 FortCollins CO 80522 0580
$30 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580