HomeMy WebLinkAbout130469 THE BRENDLE GROUP - PURCHASE ORDER - 8241 (3)Date: 12/2/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8241
ueuvery 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
3 2008 Blanket/Tech assist for 15 Ann nn
energy efficiency -addendum
Total
$15,000.00
uny of Port C tnuirector of Purchasing and msk management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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