HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 700354City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05123/07
Blanket
Purchase Order Number:
uenvery uate: u111ulur Buyer: HUME,JAMES
7700354
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 lot 32,109.00
Addendum
To cover the cost of custodial services for 2007 for
the new Police Services Facility.
Total $32,109.00
This order is rIQlAalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580