HomeMy WebLinkAbout130469 THE BRENDLE GROUP - PURCHASE ORDER - 7704853City of Fort Collins
Date: 07/13/07
Purchase Order Number: 7704853
Delivery Date: 07/13/07 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 WO #KMC 07-001
Climatewise Program
uny of t-ort L;c)ninj wrector of rurcnasing ana KISK Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
20,000.00
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580