HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 5507931�Ir City of Fort Collins
City of Fort Collins ,
Page Number: 1
Date: 11 /28/05
Purchase Order Number: 5507931
Delivery Date: 12/31/06 Buyer: HU ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note:
Line Qty/Units scription Extended Price
1 1 lot 1,018.00
Ca et maint in 2006-2%surchrg
2 1 lot 7,166.00
Carpet projects in 2006
Total
$8,184.00
This order is r6/Walid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580