HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 5500691(IAZF%
60 E I 0M
City of Fort Collins
Page Number: 1
Date: 01/25/05
Purchase Order Number: 5500691
City of Fort Collins
Delivery Date: 01/25/05 Buyer: BONNETTE, ED
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 2.819.57
12-15-2004 DEC CHARGES
City of Fort CoffinCoffirif Director of Purchasing and Risk Management
This order is rhdhalid 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
Total $2,819.57
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580