HomeMy WebLinkAbout285611 NIPPON CARBIDE INDUSTRIES - PURCHASE ORDER - 7376 (2)City of Fort Collins
Vendor 285611
NIPPON CARBIDE INDUSTRIES (USA) INC
12981 E FLORENCE AVE
SANTA FE SPRINGS CA 90670
Date 12/17/07
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
7376
ueuvery uate uz/uslur 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
2 1 lot 5,00000
ADDENDUM TO PO 7376
Total $5,000 00
A W7
City of Fort C inyl Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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