HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 2200252I&
City ofF� o
Page Number: 1 Of 1
City of Fort Collins
Date: 01 /08102
PURCHASE ORDER NUMBER: 2200252
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 CPC 110.88
2002 CARPET MAINTENANCE - 1/1/02 - 12/31/02
CITY PARK CENTER
City of For C Ilins Director of Purchasing and Risk Management
This order TipAnot valid over $2000 unless signed by James B. O'Neill II, 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: 110.88
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580