HomeMy WebLinkAbout285611 NIPPON CARBIDE INDUSTRIES - PURCHASE ORDER - 73176z
Citv of Fort Collins
Page Number: 1
Vendor: 285611
City of Fort Collins
NIPPON CARBIDE INDUSTRIES (USA) INC
12981 E FLORENCE AVE
SANTA FE SPRINGS CA 90670
Date: 01/18/07
Annual
Purchase Order Number:
Ship To:
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
7317
uenvery uate: u li ltsrui Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: --- --- -- -- - -
Line Qty/Units Description Extended Price
- ---I ut -- — - - - 2.000.00
Sign Roll Good Supplies
Total $2,000.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rfizilhalid 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