HomeMy WebLinkAbout130469 BRENDLE GROUP - PURCHASE ORDER - 7381Date: 02/20/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7381
uenvery uate: 02/20/07 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 2007 Blanket/Tech assist for 60,000.00
energy efficiency programs
Total $60,000.00
City of Fort Coriny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQikalid 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