Loading...
HomeMy WebLinkAbout130469 THE BRENDLE GROUP - PURCHASE ORDER - 7702727Date: 04/20/07 City of Fort Collins Me Page Number: 1 City of Fort Collins Purchase Order Number: 7702727 Delivery Date: 04/20/07 Buyer: O'NEILL,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 1 Consulting - Climate Task Forc Consulting help on the Fort Collins Climate Task Force Per Scope of Work Dated 4112/07 This order is rlgy6alld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 13,050.00 Total $13,050.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580