HomeMy WebLinkAbout111412 NORTHERN COLORADO PAPER - PURCHASE ORDER - 7701996City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/22/07
Purchase Order Number: 7701996
Delivery Date: 04/27/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 48 CS 2459-8332 84.450 4,053.60
Teri -Wipe reinforced towel
BULK
TOWEL, TEXTURED 4-PLY WITH NYLON GRID, 13" X 18" MIN.
900/CARTON, 9 SLEEVES OF 100 EACH, "TERI-WIPER" , NO SUBSTITUTES
KIMBERLY CLARK, 34770-50;
Price per Kevin Conley
Total $4,053.60
City of Fort C&Iijs Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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