HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 2200227 (2)Citv of of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200227
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 215 N MASON 9,954.55
2002 CARPET MAINTENANCE 1 /1 /02-12/31 /02
City of For C Ilins Director of Purchasing and Risk Management
This order Vot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fart Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 9,954.55
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580