HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 5501232 (2)000
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/16/05
Purchase Order Number: 5501232
ueuvery uate: vICIc4wO Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 Janitorial Services - February 7,408.50
3 Janitorial Supplies - February 1,181.01
Total
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$8,589.51
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rlQihaild 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.fortcollins.co.us Fort Collins, CO 80522-0580