HomeMy WebLinkAbout130469 THE BRENDLE GROUP - PURCHASE ORDER - 9341 (2)Date: 1 /20/2009
City of
�,.F,�o_rt Collins
Page Number: 1
Purchase Order Number: 9341
Delivery Date: 1/20/2009 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 Blanket P.O. - Technical 30,000.00
Assistance - WO TBG-09-01
P-973
Total $30,000.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill Il, 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