HomeMy WebLinkAbout1304069 BRENDLE GROUP INC - PURCHASE ORDER - 4401250Date: 02/25/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401250
�UnVCIy udte: Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
+ote
Line Qty/Units Description Extended Price
1 1 Lot 15,000.00
Climate Wise Program Planning
Per Work Order
Total
$15,000.00
. ILY wi rUIL %.m uirector oT rurcnasmg ano rusk Management
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580