HomeMy WebLinkAbout130469 BRENDLE GROUP INC - PURCHASE ORDER - 3306333Date: 06/22/04
SwIlr City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3306333
Delivery Date:-iuriaius Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 140 HRS/@$67.50 9,450.00
ADDENDUM TO PO #3306333
EXTEND SCOPE OF WORK FOR FOUR MONTHS - MAY THROUGH AUGUST 2004
INCREASE HOURLY RATE TO $67.50 PER ATTACHED LETTER.
Total $9,450.00
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
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