HomeMy WebLinkAbout111412 NORTHERN COLORADO PAPER - PURCHASE ORDER - 7707706City of Fort Collins
Page Number 1
Vendor: 111412
NORTHERN COLORADO PAPER INC
PO BOX 336730
GREELEY CO $0633
Date 10/31/07
Purchase Order Number 7707706
Ship To:
NORTHSIDE AZTLAN COMMUNITY CENTER
CITY OF FORT COLLINS
112 WILLOW
FORT COLLINS CO 80524
Delivery Date 10/31/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qtylumts Description Extended Price
1 1 lot 3,73391
trash cans for NACC
FOR INVOICES
S2002863 006
S2003359 002
S2003359 001
S2002863 004
S2002496 002
Total
$3,733 91
City of Fort 0117iny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill Il, 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