HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 5500074ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06105
BLANKET
Purchase Order Number: 5500074
Delivery Date: 12/31/05 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
1 1 LOT 211,500.00
CUSTODIAL FOR 2005
Per P-897, the associated service agreement and all current addendums and
change orders.
2 1 LOT
MISC CUSTODIAL 2005
Total $212,000.00
City of Fort Cqllfliny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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