HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 8144I ,
I Date 01/07/08
'Purchase Order Number 8144
City of Fort Collins
City of Fort Collins
Page Number- 1
Vendor: 103009
PORTED INDUSTRIES INC
5202 GRANITE ST
LOVELAND CO 80538.1622
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date- 01/07/08 Buyer DICK,OPAL
Purchase Orden number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 2008 ANNUAL BLANKET ORDER 15,000 00
FOR UTILITIES
Total
$15,000 00
City of Fort Ccriny Director of Purchasing and Risk Management City of Fort Collins
This order is r alid over $2000 unless signed by James B O'Neill Il, 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