HomeMy WebLinkAbout111412 NORTHERN COLORADO PAPER - PURCHASE ORDER - 7706622Date 09/18/07
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Purchase Order Number 7706622
City of Fort Collins
City of Fort Collins
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Page Number 1
Vendor 111412 Ship To:
NORTHERN COLORADO PAPER INC OPERATIONS SERVICES
PO BOX 336730 CITY OF FORT COLLINS
GREELEY CO 80633 117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 09/18/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended
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Price
1 1 lot
38841
Provide waste baskets per
Invoices S1986403 001 dated 8/10/07,
S1986403 004 dated 8/15/07 and
S1986403 007 dated 8/22/07
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2 1 lot
19905 -
Provide scraper mats per
Invoices 51987892 001 dated 8/10/07
and S1988403 002 dated 8/22/07
3 1 lot
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27528
Provide cigarette waste
collectors per Invoices S1992213 001
dated 8/24/07 8 S1996829 001 dated 9/7/07
Total $2,862
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74
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City of Fort C(rinY Director of Purchasing and Risk Management
City of Fort Collins
This order is r1Qlhalid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580