HomeMy WebLinkAbout130488 BRENDLE GROUP - PURCHASE ORDER - 5507699Date: 11/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507699
Delivery Date: 05/31/06 Buyer: O'NEILL,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
VMT Best Practives Review
Total
This order Is AQb6alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-0775 Fax: 970-221.6707 Email: infoQcl.fort-collins.co.us
17,000.00
$17,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0560