HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 4400904City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/06/04
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Purchase Order Number: 4400904
Delivery Date: 02/06/04 Buyer: HUME,JAMES
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
1 2004 Blanket Order 15,000.00
Maintenance @ 700 Wood Street
2 2004 Blanket Order 100,000.00
Maintenance @ 700 Wood Street
Total $115,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580