HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 3300136Date, 01/07103
BLANKET
Purchase Order Number; 33Q0136
C[tj/ of FOrt Collins-
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Page Number, 1 of 1
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GC
Buyer: BDNNETTE, ED >
As, labels; bills of lading, and all correspondence.
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ANDlOR SERVICES.
Line Otylllnits Description Extended Price
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Total 1,339 73,
city of Fort Collins Dtreetor of Pufcbas ng and ftk Management f
This order 35: not valid over $2000 unless signed by Jamsa City of Fort Collins
Accounting B, O'Neill It, CPPO, FNIGP City
Department
_City of Fort COMM Purchasing, PO Boa 680, Fort Collins, Co a062P4800 - ,:PO Box 590
Phone: 970-221.6776 Fa= 470-221--8761 Email• wnfirmi fnrt-mIn. cA a rc Fort Collins, 00 ..:80522.0580