HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 7700353City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/16/07
Blanket
Purchase Order Number: 7700353
Delivery Date: 01/16/07 Buyer: HUME,JAMES
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 57,700.00
Carpet Maintenance 2007
2 1 lot 5,000.00
Extra carpet maintenance
Total $62,700.00
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is ftj4alicl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580