HomeMy WebLinkAbout130469 THE BRENDLE GROUP - PURCHASE ORDER - 7702727 (3)City of Fort Collins
Vendor' 130469
THE BRENDLE GROUP INC
226 S REMINGTON #3
FORT COLLINS CO 80624
Date 12/03/07
Purchase Order Number 7702727
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
FORT COLLINS CO 80521
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
3 1 lot 10,000 00
Additional consulting
Per attached scope of work for
additional tasks and extended time frame
Total
$10,000 00
Gity of Fort G Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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