HomeMy WebLinkAbout130469 BRENDLE GROUP - PURCHASE ORDER - 2203376Date: 05/23/02
CitvofF��s City of Fort Collins
Page Number: 1 Of 1
PURCHASE ORDER NUMBER: 2203376
Delivery Date: 08/30/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Extended Price
1 1 lot Generate reports, conduct
final project evaluation and make presentations per Work 01da, #BC9901 D dated 4/17/02.
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order of 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
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580