HomeMy WebLinkAbout130469 BRENDLE GROUP - PURCHASE ORDER - 2208683Dat, 12/24/02
City of Fort Collins Purchase Order Number: 2208683
Page Number: 1 of 1
ueuvery uate: 1414.HV4 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 Sustainability Management Stud 6,000.00
Total 6,000.00
City of Fort CgWinf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580