HomeMy WebLinkAbout133446 ENERGY SOLUTIONS UNLIMITED - PURCHASE ORDER - 8857009Fort Collins
Page Number: 1
Date: 11 /24/2008
Purchase Order Number: 8857009
Delivery Date: 11/24/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #2441 DATED 11/12/08.
PER INVOICE #2452 DATED 11/19/08.
PER INVOICE #2435 DATED 11/10/08.
Line Qty/Units Description Extended Price
1 1 lot 5,478.03
Sta. 5 lighting upgrade
2 1 lot 451.16
Sta. 5 lighting upgrade
3 1 lot 260.00
Sta. 5 lighting upgrade
Total $6,189.19
0
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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