HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 55079311'40MV
�r City of Fort Collins
Citv of Fort Cow
Page Number: 1
Date: 01 /23/06
Purchase Order Number: 5507931
—a"'Wlr IL/JIiuV buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 55,100.00
Carpet main for 2006
4 1 LOT 5,000.00
Extra carpet maint
Total $60,100.00
City of Fort Cqd'hq Director of Purchasing and Risk Management City of Fort Collins
This order is rI 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