HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 3300147Date: 01 /06103
BLANKET
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300147
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 2003 CARPET MAINTENANCE FOR 2,588.76
CITY HALL.
Total 2,588.76
sF�—
City of Fort Crnj Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild over $2000 unless signed by James B. O'Neill II, 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