HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 3300145 (2)Date: 12/01/03
1-3W-AN7N:h1
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3300145
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
2 1 LOT 132.50
ADDENDUM TO PO #3300145
(REQ #18202)
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: 970.221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
$132.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580