HomeMy WebLinkAbout130469 THE BRENDLE GROUP - PURCHASE ORDER - 8241City of Fort Collins
Page Number 1
Vendor; 130469
City of Fort Collins
THE BRENDLE GROUP INC
226 S REMINGTON #3
FORT COLLINS CO 80524
Date 01/14/08
Purchase Order Number 8241
Ship To;
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/14/08 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 2008 Blanket/Tech assist for 30,000 00
energy efficiency programs
P973
This order is 6a"alid 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
Total $30,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580