HomeMy WebLinkAbout290544 ARCHITECTURAL ENERGY Q - PURCHASE ORDER - 8851053Date 02/20/08
fa 01
City of Fort Collms
Page Number 1
Vendor 2WS44
City of Fort Collins
ARCHITECTURAL ENERGY CORP
2540 FRONTIER AVE SUITE 209
BOULDER CO 80301
Purchase Order Number 8851053
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 02/20/08 Buyer DICK OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 WO # AEC 08 01
Total
This order is rtgthalid 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
$30 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580