HomeMy WebLinkAbout130469 BRENDLE GROUP - PURCHASE ORDER - 6606675 (2)Date: 11/27/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606675
Delivery Date: 10/19/06 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
2 Addendum 9,000.00
Climate Wise Program
j7 Total $9,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580