HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 3300629 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/29/03
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Purchase Order Number:
3300629
Delivery Date: ullzsius 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
ADDENDUM TO PO #3300629
ADDED PER M. McDONNELL REQUEST 12/29/03. -ECB
City of Fort CoPrif Director of Purchasing and Risk Management
This order is rkdhalid 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
8,024.99
Total $8,024.99
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580