HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 4400104Date: 04/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400104
Delivery Date: Iz/3'l/U4 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
2 1 LOT 3,352.74
ADDENDUM TO PO #4400104
Change order #1
Total $3,352.74
�ny Or r-Ori %, m wrecior Or Yurcnasing ana KISK Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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