HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 9950105City of
�.Fort Collins
Page Number: 1
Date: 1 /6/2009
BLANKET
Purchase Order Number:
9950105
Delivery Date: 1/5/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 76,000.00
BLANKET ORDER TO
COVER THE COST OF CARPET MAINTENANCE FOR VARIOUS
CITY OF FORT COLLINS BUILDINGS FOR FISCAL YEAR 2009.
ALL WORK TO BE ORDERED BY FACILITIES DEPARTMENT
ONLY, JANITORIAL DIVISION, ALL WORK TO HAVE AN INVOICE
WITH LOCATION.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR, DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 LOT
10,000.00
ADD'L CARPET MAINT FOR 2009
3 1 LOT 4,000.00
PERFORMANCE HALL CLEANING-2009
Total $90,000.00
City of of Fort C t m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580