HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 5507930Date: 11 /28/05
MIX%)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507930
Delivery Date: 12/31/06 BuyeX HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
3,845.00
Custodial serv-2006-2%surchrge
Total $3,845.00
City of Fort CofTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is ftthalicl 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.fort-collins.co.us Fort Collins, CO 80522-0580