HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 6602309City of Fort Collins City of Fort Collins
Page Number: 1
Date: 04/11/06
Purchase Order Number: 6602309
Delivery Date: 04/11/06 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
1 1 3,234.00
7/2003 to 6/2004
2 1 3,234.00
7/2004 to 6/2005
3 1 3,234.00
7/2005 to 6/2006
City of Fort CoPrif Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $9,702.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580