HomeMy WebLinkAbout130469 BRENDLE GROUP - PURCHASE ORDER - 4406310 (2)a a
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City of Fort Collins
Page Number: 1
Date: 09/29/04
City of Fort Collins Purchase Order Number: 4406310
uenvery uate: ILI IJ[VY Buyer: O-NEILL,JAMES
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
5,512.00
Provide consulting help to evaluate financing and management options for comprehensiv
Collins municipal operations.
Total $5,512.00
City of Fort CInY 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580