HomeMy WebLinkAbout449837 JUWI SOLAR INC - PURCHASE ORDER - 8857466Date: 12/15/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8857466
Delivery Date: 1211512008 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
APP-Pickle Plant Feas. Study
42,840.00
Total $42,840.00
This order is n6aalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
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