HomeMy WebLinkAbout130469 BRENDLE GROUP - PURCHASE ORDER - 4408110(mi
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/04
Purchase Order Number: 4408110
Delivery Date: 1Y1o9/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Project Management 11,221.24
Colorado New Home Choices
Total
$11,221.24
city of Fort Cqff inj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQIhalid 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