HomeMy WebLinkAbout130469 BRENDLE GROUP - PURCHASE ORDER - 4406310Date: 11/26/04
Purchase Order Number: 4406310
City of Fort Collins
Delivery Date: 12/15/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 2,706.00
Change Order No. 1
Total $2,706.00
"" ""` City of Fort Collins
This order is alid 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 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580