HomeMy WebLinkAbout111412 NORTHERN COLORADO PAPER - PURCHASE ORDER - 8850133iiII �� „.
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Ctty of Fort Collins
Page Number 1
City of Fort Collins
Vendor 111412 Ship To
Date 01/11/08
BLANKET
Purchase Order Number 8850133
FACILITIES DIVISION
NORTHERN COLORADO PAPER INC CITY OF FORT COLLINS
PO BOX 336730 117 N MASON
GREELEY CO 80633 FORT COLLINS CO 80524-2430
Delivery Date 01/11/08 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 Price
1 1 LOT 3,000 00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS SUPPLIES FOR
JANITORIAL SERVICES TO INCLUDE WASTE BASKETS,
AND LIKE ITEMS ALL DELIVERIES TO BE MADE BY
CITY JANITORIAL SUPERVISOR, FACILITIES DEPARTMENT
ALL DELIVERIES TO BE ACCOMPANIED BY AN INVOICE OR
DELIVERY RECEIPT
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
Total
City of Fort GoDirector of Purchasing and Risk Management
This order is r♦ Valid 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
$3,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580