HomeMy WebLinkAbout130469 BRENDLE GROUP - PURCHASE ORDER - 6608011Date: 12/14/06
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6608011
""""'r ULU. 141 1~1VV 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 1 lot 15,963.00
Green Bldg. Program Plan
Total $15,963.00
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580