HomeMy WebLinkAbout290544 ARCHITECTURAL ENERGY CORP - PURCHASE ORDER - 8851608City of Fort Collins
Date: 03/19/08
Purchase Order Number: 8851608
Delivery Date: 03/18/08 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 AEC 07-002 15,620.00
Intel Tech Assistance
Total
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This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970.221.6707 Email: purchasing@fcgov.com
$15,620.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580