HomeMy WebLinkAbout130469 BRENDLE GROUP - PURCHASE ORDER - 4408110I A MONNL
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City of Fort Collins
Page Number: 7
City of Fort Collins
Date: 09/02/05
Purchase Order Number: 4408110
Uellvery Date: iuuyIug 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
2 Project Management -Addendum 7,000.00
Colorado New Home Choices
Total $7,000.00
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is rIQIhalld 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