HomeMy WebLinkAbout130469 THE BRENDLE GROUP - PURCHASE ORDER - 6608011 (2)Date: 07/20/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608011
Delivery Date: 12/14/06 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
2 1 lot 4,456.00
C.O. #1
Change Order to PO #6608011
For Green Building Program Project
Description of change -order #1 - Additional external stakeholder group
interview, added responsibility for coordination of large stakeholder
group meeting, and additional reporting allowance.
Total $4,456.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rNghalid 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