HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 7708458City of Fort Collins
Vendor. 103009
PORTER INDUSTRIES INC
5202 GRANITE ST
LOVELAND CO $0538-1622
Date 11/30/07
Purchase Order Number 7708458
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 11/29/07 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 4,871 00
Partition Extraction Cleaning
at 215 N Mason
Total
$4,871 00
This order is alid over $2000 unless signed by James B O'Neill It, 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