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HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 3300143Date: 01/06/03 BLANKET City of Fort Collins Page Number: 1 of 1 City of Fort Collins Purchase Order Number: 3300143 Delivery Date: u1/us/uJ 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 2003 CARPET MAINTENANCE FOR 2,749.91 POLICE SERVICES. n ((�-� _ ,� n Total 2,749.91 �Fn.w.e-. R ©/ y� l6K City of Fort C9114rrf Director of Purchasing and Risk Management City of Fort Collins This order Is rtgti4alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580 Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580