HomeMy WebLinkAbout310771 JEFF MAKEPEACE - PURCHASE ORDER - 9953870Date: 6/23/2009
City of
F6rt Cottins
Page Number: 1
Purchase Order Number: 9953870
Delivery Date: 6/23/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Solar Rebate
2304 W. Prospect Rd.
Check should read
GEO Solar Rebate- Makepeace
r f,.
ram,!
12,000.00
Total $12,000.00
City of Fort CotftY Director of Purchasing and Risk Management City of Fort Collins
This order is dQValid 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