HomeMy WebLinkAbout130469 THE BRENDLE GROUP - PURCHASE ORDER - 8241 (2)Date: 11 /5/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8241
Delivery Date: 1/14/2008 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
2 2008 Blanket/Tech assist for 10,000.00
energy efficiency -addendum
Total $10,000.00
City of Fort OrinOrinyl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522.0580