HomeMy WebLinkAbout130489 BRENDLE GROUP - PURCHASE ORDER - 3306335Date: 10/15/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306335
Delivery Date: 10/15/03 Buyer:
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 SUPPORT SERVICES FOR 13,520.00
NEW HOME STAKEHOLDER GROUP (NHSG) PER
ATTACHED SCOPE OF WORK
2 1 LOT REIMBURSABLE COSTS 250.00
ALL CONTRACT COST REFLECT NOT TO EXCEED FIGURES
This order is rtQthalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total 13,770.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580