HomeMy WebLinkAbout130469 BRENDLE GOURP - PURCHASE ORDER - 2203292City of Fort Collins
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Date: 05/21/02
PURCHASE ORDER NUMBER: 2203292
Delivery Date: 12/31/02 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 1 lot Develop a Sustainable Design 2,500.00
Seminar per terms of work order SD-01 dated 5115102,
City of Fo C Ilins Director of Purchasing and Risk Management
This order Whot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580