HomeMy WebLinkAbout130469 BRENDLE GROUP - PURCHASE ORDER - 6606675 (3)City of Fort Collins
Date: 12/08/06
Purchase Order Number: 6606675
ueiivery uate: 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
3 Addendum 5,000.00
Climate Wise Program
Total $5,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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