HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 5507125Date: 10/25/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507125
wuvery vase: -Jwcawa 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 INVOICE DATED 9/15/2005 CIT922 2,638.70
Clean All Carpets 700 Wood St.
Total $2,638.70
This order is AQt4alid over $2000 unless signed by James B.--O'Neill 11, CPPO, FNIGP City of Fort Collins
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