HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 4402836(0 H\L
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/12/04
Purchase Order Number: 4402836
Delivery Date: 05/12/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
Cleaning/Renovation
City of Fort CoPrif Director of Purchasing and Risk Management
This order is rtQihaild 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
3,521.00
Total $3,521.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580