HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 8850134Ctty of Fort Collins
Page Number 1
Vendor' 103009
City of Fort Collins
PORTER INDUSTRIES INC
5202 GRANITE ST
LOVELAND CO $0538.1622
Date 01/11/08
BLANKET
Purchase Order Number
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 01/11/08 Buyer HUME,JAMES
8850134
Purchase Order number must appear on invoices, packing hsls, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 LOT 82,000 00
BLANKET ORDER TO
COVER THE COST CARPET MAINTENANCE FOR VARIOUS
CITY OF FORT COLLINS BUILDINGS ALL WORK TO BE
ORDERED BY FACILITIES DEPARTMENT ONLY, JANITORIAL
DIVISION ALL WORK TO HAVE AN INVOICE WITH LOCATION
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
Total $82,000 00
City of Fort Ccrmyl Director of Purchasing and Risk Management City of Fort Collins
This order is r alid over $2000 unless signed by James B O'Neill II, 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