HomeMy WebLinkAbout130469 BRENDLE GROUP INC - PURCHASE ORDER - 2207741Date: 11/05/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207741
Delivery Date: 11/04/02 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
per terms of work order SD-02 dated 10/29/02
Addendum to P.O. 2203292
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
338.75
338.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580