HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 4400155N
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /07/
BLANKET
Purchase Order
Delivery Date: 01/07/04 Buyer: BONNETTE, ED
4400155
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
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
1 BLANKET PO FOR 2004
2004 JANITORIAL SERVICES
Total
This order is rhdhalid 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
36,000.00
$36,000.00
City of
ort Collins
Accou
ting Department
PO Bo
580
Fort C
llins, CO 80522-0580