HomeMy WebLinkAbout440351 SOLARCONE - PURCHASE ORDER - 8852319Date: 04/22/08
Purchase Order Number: 8852319
City of Fort Collins
trenvery uate: uvituuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Green Cone Systems 8,300.00
#P10501
100 Green Cone Systems for the truckload sale May 3, 2008
(QTY 100) @ $83.00/EA = $8,300.00
PER QUOTATION DATED MARCH 23, 2008.
PRICE IS A DELIVERED PRICE.
MULTI -STOP SHIPMENT; COMBINED WITH BOULDER COUNTY ORDER,
PLEASE SHIP TO ATTN: AMANDA SUTTON/SUSIE GORDON;
CONTACT #(970)416-2311/(970)221-6265
Total $8,300.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580