HomeMy WebLinkAbout447803 SOLARGREEN TECHNOLOGIES - PURCHASE ORDER - 8857154Date: 12/1 /2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857154
Delivery Date: 12/1/2008 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 1 lot 3,390.00
3 each 21-C Solatube including
installation. Location 906 W.Vine Dr.
Per proposal dated Nov 17, 2008
2 1 lot 2,320.00
2 each 21-0 Solatube including
installation. Location 835 Wood St.
Per proposal dated Nov 17, 2008
- ^n Total $5,710.00
City of Fort C inDirector 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