HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 4400115 (2)d G
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05/04
Purchase Order Number: 4400115
Delivery Date: ulruaiug Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
CUSTODIAL SERVICE FOR 2004
Per P-897 and related services agreement
Total
tarty of Fort C911iny Director of Purchasing and Risk Management
This order is rlQlhalid 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
175,855.00
$175,855.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580