HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 660555Date: 08/30/06
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City of Fort Collins
Page Number: 1
CIty Of Fort Collins Purchase Order Number: 6605555
Delivery Date: 08/30/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all orrespondence.
Note:
Line Qty/Units Description Extended Price
1 08/18/06 CIT922 2,672.16
Total
This order is
)irector of Purchasing and Risk Management
id over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,672.16
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580