HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 5502320Date: 04/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order
5502320
Delivery Date: 04/12/05 104
yer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Janitorial Services - March
Addendum to P.O. #5501232
Total
7,408.50
$7,408.50
LaLy or ror[ t.9nin7 uirector oT vurcnasmg and Risk Management City of Fort Collins
This order is ft0alid 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