HomeMy WebLinkAbout288418 COMVERGE TECHNOLOGIES - PURCHASE ORDER - 7708338Date: 4/9/2009
City of
F�Ortns
Page Number: 1
Purchase Order Number: 7708338
Delivery Date: 2/20/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
Comverge
Pricing provided by: Dawn Peterson
Per Quote # 102307-M-003-DQP
Line
Qty/Units
Description
Extended Price
5
Credit
3,000.00-
Total
This order is r%athalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PC Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$3,000.00-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580