HomeMy WebLinkAbout130469 BRENDLE GROUP - PURCHASE ORDER - 5503387 (3)Date: 12/12105
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5503387
ueuvery uate: uarza/uo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER 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
4 C.O. #2 2,000.00
WORK ORDER #TBG-05-002
5 C.O. #2 8,000.00
WORK ORDER #TBG-05-002
Total $10,000.00
This order is r%(ialid over $2000 unless signed by James B.--O'Neill 11, 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.fort-collins.co.us Fort Collins, CO 80522-0580