HomeMy WebLinkAbout130469 BRENDLE GROUP - PURCHASE ORDER - 5508304Date: 12/12/05
City of Fort Collins Purchase Order Number: 5508304
ueuvery uaie: Iznuua 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 4,007.25
Climate Wise invoices to be charged to new grant
Total $4,007.25
City of Fort CoWInj Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalid 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.fortcollins.co.us Fort Collins, CO 80522-0580