HomeMy WebLinkAbout130469 THE BRENDLE GROUP - PURCHASE ORDER - 7702727Date 06/06/08
City of of Fort Collms
Page Number 1
Vendor 130469
City of Fort Collins
THE BRENDLE GROUP INC
22a $ REMtNGTON 93
FORT COLLINS CO 80624
Purchase Order Number 7702727
Ship To
14ATURALRESOURCES
CITY OF FORT COLLINS
20OW MOUNTAIN
FORT COLLINS CO 8092
Delivery Date 04/20/07 Buyer O>II fILL,JAMES
Purchase Order number must appear on invoices, packing lists labels, bills of I ing and all correspondence
Note
Line Qty/Units / Description Extended Price
4 1 lot 78280
Cover additional meetings
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
$782 80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580