HomeMy WebLinkAbout130469 THE BRENDLE GROUP - PURCHASE ORDER - 9341 (3)Date: 1 /2112009
Fort Collins
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Page Number: 1
Purchase Order Number: 9341
ueirvery Date: 'uzuizuua 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
I blanket P.O. - Technical
Assistance - WO TBG-09-01
P-973
Total
30,000.00
$30,000.00
UIty or tort t: Director of Purchasing and Risk Management
This order is nin alid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort CollinsAccounting 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