HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 8850135, A
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City of Fort Collins
Page Number 1
Vendor: 103009
City of Fort Collins
PORTER INDUSTRIES INC
5202 GRANITE ST
LOVELAND CO 80538-1622
Date 01/11/08
BLANKET
Purchase Order Number
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
ueiivery uate 1.11r11/u8 Buyer HUME,JAMES
8850135
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUmts Description Extended Price
1 1 LOT
321,000 00
BLANKET ORDER TO
COVER THE COST OF CUSTODIAL SERVICES FOR
VARIOUS CITY OF FORT COLLINS BUILINGS FOR
FISCAL YEAR 2008 ALL WORK TO BE ORDERED BY
FACILITIES DEPARTMENT ONLY, JANITORIAL DIVISION
ALL WORK TO HAVE 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 $321,000 00
uny of fort Cc in 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