HomeMy WebLinkAbout130489 BRENDLE GROUP - PURCHASE ORDER - 3306333Date: 10/15/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306333
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 PROJECT MANAGEMENT 12,480.00
FOR COLORADO NEW HOME CHOICES CAMPAIGN (CNHC) PER ATTACHED SCOPE OF WORK
2 1 LOT REIMBURSABLE COSTS 250.00
CONTRACT AMOUNTS REFLECT NOT TO EXCEED AMOUNTS.
Total 12,730.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rhatAlraild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0680 PO Box 580
Phone: 970.221.6775 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580