HomeMy WebLinkAbout111412 NORTHRN COLORADO PAPER - PURCHASE ORDER - 2201339CityofF�,_ City of Fort Collins
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NORTHERN COLOI
PO BOX 336730
GREELEY CO SOW.
Delivery Date: 04/05/02
Date: 02/27/02
PURCHASE ORDER NUMBER: 2201339
1412 Ship
PAPER INC UTILITY SERVII
CITY OF FORT-'-
700 WOOD ST
FORT COLLINS'
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: City: Units:
1 72 CS
TERI-WIPE TOWELS
24598332
BULK
TOWEL, TEXTURED 4-PLY WITH NYLON
GRID, IDO NOT USE TO CLEAN
CABLE -USE 2459-8336) 900/CARTON,
'TERI- WIPER" 34770-50,
NO SUBSTITUTES
PER FAX QUOTE RESPONSE FROM KEVIN CONLEY 2/25/02.
Description:
2459-8332
Unit Price: Extended Price:
86.7400 6,245.28
City of For C llins Director of Purchasing and Risk Management
This order 11enot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 6,245.28
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580