HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 4400115(MAW
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/07/04
Purchase Order Number: 4400115
Delivery Date: 01/05/04 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
ADDENDUM TO PO #4400115
Change order #2
Total
24,304.50
$24,304.50
City of Fort CgWn# Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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