HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 2200257City of Fort Collins
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City of Fort Collins
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200257
LOVELAND CO 80538-1622 117 N MASON
FORT COLLINSCO 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 NSAC 1,094.64
2002 CARPET MAINTENANCE - 1/1 /02 - 12/31/02
NORTHSIDE AZTLAN CENTER
Total:
1,094.64
City of Fo C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order b4iot valid over $2000 unless signed by James B. O'Neill II, 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