HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 8851375c byS
City of Fort "Collins
Page Number 1
Vendor 103005
PORTER INDUSTRIES INC
=2 GRANITE ST
LOVELAND CO 80588.1622
Date 03/05/08
Purchase Order Number 8851375
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 03/05/08 Buyer E JAMES
Purchase Order number must appear on invoices packing lists labels bills of dmg, and all correspondence
Note
Line Qty/Units /Description Extended Price
1 07 08 cleaning services 3 234 00
17452
Total
07 t1C.c o 41—
City of Fort CqffInY Director of Purchasing and Risk Management
This order is alid 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
$3 234 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580