HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 7707232Date 10/10/07
Ctty of Fort Collins
Page Number 1
Vendor- 103009
ity of Fort Collins Purchase Order Number 7707232
C
PORTER INDUSTRIES INC
5202 GRANITE ST
LOVELAND CO $0538-1622
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 10/10/07 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 Inv#CIT916
Provide all labor, materials
and equipment to mobilization clean and
daily clean restrooms on the 1 st Floor,
clean data rooms and provide pre -move -in
cleaning for Police Services Facility,
per your invoice dated 9/15/07
Total
City of Fort CgWinY Director of Purchasing and Risk Management
This order is rNdhalid 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
3,48200
$3,482 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580