HomeMy WebLinkAbout130469 BRENDLE GROUP - PURCHASE ORDER - 5503387Date: 05/25/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5503387
ueuvery vale: W�iA�IW4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note: i hi-5 FUKUHASE URDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 On -call Commercial & Industria 2,500.00
Energy Management Consulting
Services - Industrial
2 Commercial 12,000.00
Total $14,500.00
City of Fort C91f[Iny 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.fortcollins.co.us Fort Collins, CO 80522-0580