HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 2200220Date: 01 /08/02
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PURCHASE ORDER NUMBER: 2200220
CitvofFCollins City of Fort Collins
Page Number: 1 of 1
Vendor: 103009 Ship To:
PORTER INDUSTRIES INC FACILITIES DIVISION
5202 GRANITE ST CITY OF FORT: COLLINS
LOVELAND CO 80538-1622 117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
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 PORTER -CUSTODIAL 215 49,332.00
2002 CUSTODIAL SERVICE- 1 /1 /02 - 12/31 /02
215 NORTH MASON
City of For %C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 49,332.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580