HomeMy WebLinkAbout506424 EXCERGY CORPORATION - PURCHASE ORDER - 9131397 (2)PURCHASE ORDER PO Number Page
9131397 1 of 1
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Department Copy
Date: 03/15/2013
sgallegos@fcgov.com
Vendor : 506424 Ship To: ELECTRIC UTILITIES
EXCERGY CORPORATION CITY OF FORT COLLINS
3773 CHERRY CREEK NORTH DRIVE SUITE 575 700 WOOD ST
DENVER Colorado 80209 FORT COLLINS Colorado 80521
Req #: 00044114
Delivery Date: 03/15/2013 Buyer: OPAL DICK
Note:
Line Description Quantity
Ordered UOM Unit Price
Extended
Price
1 FCSP3 Market Research 1 LOT LS 8,000.00
supporting solar program dvlp
11120000.521210.9080 11120000C
Total $8,000.00