HomeMy WebLinkAbout447803 SOLARGREEN TECHNOLOGIES - PURCHASE ORDER - 8855615 (2)Date: 9/18/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855615
Delivery Date: 9/17/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Inv#1049A 7,640.00
Solartubes for Mulberry Pool
(� (� Total $7,640.00
City of Fort Q)ninyl Director of Purchasing and Risk Management City of Fort Collins
This order is nWthalid over $5000 unless signed by James B. O'Neill II, CPPO 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