HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 5507930 (2)Date: 01 /31 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507930
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Delivery Date: 12/31/06 Buyer: HUME, MES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin ,and all correspondence.
Note:
Line Qty/Units D cription Extended Price
3 1 LOT 22,662.00
for 2006
Total
$22,662.00
Wty oT rort m Director oT vurcnasmg and Risk Management City of Fort Collins
This order is rtQihalid 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