HomeMy WebLinkAbout130469 BRENDLE GROUP - PURCHASE ORDER - 2202102City of Fort Collins
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Date: 04/10/02
PURCHASE ORDER NUMBER: 2202102
Delivery Date: 04/12/02 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 Technical support for Climate 10,000.00
Wise partrwrs, provide follow-up support as needed to partners per terms of Work Order #BC9901 C Scope of Services dated 4I4IO2.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order Whot valid over $2000 unless signed by James B. O'Neill 11, 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
10,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580