HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 2200221 (2)City of Fort Collins
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City of Fort Collins
r: 103009
IFS INC
538-1622
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200221
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 -CARPET SENIOR CTR 6,481 .95
2002 CARPET MAINTENANCE - 1 /1 /02 - 12/3/102
Total:
6,481.95
,
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us