HomeMy WebLinkAbout130469 THE BRENDLE GROUP - PURCHASE ORDER - 8852824City of Fort Collins
Date: 05/12/08
Purchase Order Number: 8852824
Delivery Date: 05/12/08 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
1 Additional consulting 10,000.00
2 Climatewise Program 20,000.00
Utility Portion
j� Total $30,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580