HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 7701550Date: 03/05/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701550
Delivery Date: 03/05/07 Buyer: ME,JA11 MES
Purchase Order number must appear on invoices, packing lists, labels, bills of ading, and all correspondence.
Note:
Line Qty/Units
1 LCDTF cleaning services
- 6/2007
Total
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
3,234.00
$3,234.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580