HomeMy WebLinkAbout130469 THE BRENDLE GROUP - PURCHASE ORDER - 8857417Date: 12/12/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857417
Delivery Date: 12/1112008 Buyer: STEPHEN, JOHN
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 5,000.00
Consultant Services
2 1 Lot 5,000.00
Consultant Services
Total $10,000.00
City of Fort C m 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