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Home My WebLink About290544 ARCHITECTURAL ENERGY CORP - PURCHASE ORDER - 8851608 (2)Date: 03/19/08 r4 4.+v- City of Fort Collins Page Number: 1 City of Fort Collins 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 This order is rkt 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 Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Total $15,620.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522.0580 77 Tet'r City of Fort Collins Page Number: I City 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 Intel Tech Assistance This order is r1Qjhalid 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 Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com 15,620.00 Total $15,620.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522.0580