HomeMy WebLinkAbout103009 PORTER INDUSTRIES INC - PURCHASE ORDER - 9117Date: 1 /6/2009
Fort Collins
Page Number: 1
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Purchase Order Number: 9117
buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 2009 BLANKET ORDER
UTILITIES
Total
Ldty or ron: ,Tun7 ulrector or vurcnasmg and Kisk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
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
16,000,00
$16,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580