HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 9950106Date: 1 /612009
Fort Collins
Page Number: 1
Purchase Order Number: 9950106
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 Qty/Units Description Extended Price
1 1 LOT 284,000,00
BLANKET ORDER TO
COVER THE COST OF CUSTODIAL SERVICES 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 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.
Total $284,000.00
City of Fort CclffinDirector 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