HomeMy WebLinkAbout285611 NIPPON CARBIDE INDUSTRIES - PURCHASE ORDER - 64396a�i
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /27106
Annual
Purchase Order Number:
6439
uenvery uate: 1 vzil/os Buyer: STEPHEN, JOHN
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 ESTIMAT
MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Oty/Units Description Extended Price
1 1 Lot
5,000.00
Sign Sheeting Supplies
Total $5,000.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rig1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580