HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 7704703Date: 07/09/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704703
Delivery Date: 07/09/07 Buyer: HU ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of I ng, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Inv#CIT927 1,800.00
2 Inv#CIT927
3 Inv#CIT927
Wood floor repair -Lincoln Cntr
Emrgncy custodial coverage
Power Wash Northside
City of Fort CoWinf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
256.89
700.00
Total $2,756.89
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580