HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 2202051Date: 04/08/02
PURCHASE ORDER NUMBER: 2202051
City ofFortC� City of Fort Collins
Page Number: 1 of 1
Vendor: 103009 Ship To:
PORTER INDUSTRIES INC POLICE DEPARTMENT
5202 GRANITE ST CITY OF FORT COLLINS
LOVELAND CO 80538-1r622 300 LAPORTE AVE
CITY HALL EAST
Delivery Date: 05/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUIE:
Line: uty/units: Description: Extended Price:
1 06/01/01-05/31/02 Cleaning Services SIU 3,081.40
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
PER INVOICE 10321.
Total:
City of For(Cdllins Director of Purchasing and Risk Management
This order lt4iot 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
3,081.40
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580