HomeMy WebLinkAbout285611 NIPPON CARBIDE INDUSTRIES - PURCHASE ORDER - 7376City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/11/07
Annual
Purchase Order Number:
7376
"W11YC1y ULIMP. u41vyru1 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 ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 lot
Sign roll goods
PER TERMS AND CONDITIONS MAPO Bid 2005-147
City of Fort CoffinCoffiny Director of Purchasing and Risk Management
This order is rkghalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
10,000.00
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580