HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 2200258Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200258
CitpofF Fort 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 80624-2430
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 835 WOOD 875.16
2002 CARPET MAINTENANCE- 1 /1 /02 - 12/31102
FLEET SERVICES - 835 WOOD STREET
Total: 875.16
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill Il, 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 80622-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us