HomeMy WebLinkAbout130469 BRENDLE GROUP - PURCHASE ORDER - 5507699ALM
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /16/05
Purchase Order Number: 5507699
✓W11vuly vaus: uo14HUD 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
1 1 lot 17,000.00
VMT Best Practives Review
Total
$17,000.00
Uty Of Fort Cgff,-nf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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