HomeMy WebLinkAbout456440 BEST BUY SOLAR INC - PURCHASE ORDER - 9951809Date: 3/23/2009
City of
�,.ort Collins
�r
Page Number: 1
Purchase Order Number: 9951809
Delivery Date: 3/23/2009 Buyer:
BONNETTE, ED
Purchase
Order number must appear on invoices, packing lists, labels, bills of lading,
and all correspondence.
Note:
PER QUOTE DATE 3/5/09 FROM CATHERINE TO RICK JESSER.
PLEASE SHIP TO ATTN: RICK JESSER; CONTACT #(970)416-2156.
(QTY 4) SUNTECH 270 WATT SOLAR PANELS @ $1,079.00/EA = $4,316.00
(QTY 1) OUTBACK FM60 CHARGE CONTROLLER @ $539.00
(QTY 2) MC4-10 MC CONNECTORS @ $13.00/EA = $26.00
Line
Qty UOM Description
Unit Price
Extended Price
1
4 EA Suntech 270 watt solar panels
1,079.000
4,316.00
2
1 EA Outback FM60 charge controller
539.000
539.00
3
2 EA MC4-10 (MC Connectors)
13.000
26.00
4
1 EA "Baby Box" Circuit breaker
enclosure
30.000
30.00
5
2 EA PV Circuit breakers
10.000
20.00
6
LS Shipping & Handling
326.000
326.00
Total $5,257.00
City of Fort C
Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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