HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 5501232Date: 02/25/05
Purchase Order Number: 5501232
City of Fort Collins
Delivery Date: uzr24Io5 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Janitorial Services - January
..Iry uI rur[ in uirecror or rurcnasmg ana BUSK Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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
7,408.50
Total $7,408.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580