HomeMy WebLinkAbout460398 PATRICK VARLEY - PURCHASE ORDER - 9953871Date: 6/23/2009
City of
FF6--rt Collins
Page Number: 1
Purchase Order Number: 9953871
Delivery Date: 6/23/2008 Buyer: D|Ch,QPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qtv/Unds Description Extended Price
1 Solar Rebate 8.400.00
25;7Pascal St. Fort Collins
Check should read: ~~'-
GEOSolar Rebate 'Vurley ,~~'
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City ofFort Director Purchasing and Risk Management
This order is HQValid over $5000 unless signed by James B. O'Neill 11, CPPO
City mFort Collins Purchasing, poBox nooFort Collins, c000suu-058m
Total $8,400.00
City ofFort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522'0580