HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 3300139City of Fort Collins
Date: 01/06/03
BLANKET
Purchase Order Number: 3300139
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
BLANKET PO FOR 2003
CARPET CLEAN CIS 2003
CARPET CLEAN MTR RDR 2003
This order is riglhalld 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.fortcollins.co.us
1,594.44
622.70
Total 2,217.14
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580