HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 3304105Date: 07/14/03
City of Fort Collins
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City of Fort Collins Purchase Order Number: 3304105
Delivery Date: 07/14/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
PER INVOICE #0011183, DATED 7/2/03.
Description
Cleaning Task Force 7/02-6/03
VATy oT rorT Lc)nm7 ulrecior oT vurcnasing ana KISK Management
This order is rhgkalid 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
Extended Price
3,234.00
Total 3,234.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580