HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 3300138Date: 01/06/03
BLANKET
Citvof Fort Collins
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City of Fort Collins
Purchase Order Number: 3300138
Delivery Date: 01/03/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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.
Line Qty/Units Description Extended Price
BLANKET PO FOR 2003
CITY PARK CENTER.
2003 CARPET MAINTENANCE FOR
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
110.88
110.88
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580