HomeMy WebLinkAbout111412 NORTHERN COLORADO PAPER INC - PURCHASE ORDER - 3300071Date: 01/06/03
BLANKET
City of Fort Collins
Page Number. 1 Of 1
City of Fort Collins
Purchase Order Number: 3300071
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 1 LOT BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL YEAR 2003.
ALL DELIVERIES SHALL BE MADE UPON REQUEST OF CITY PARTS DEPT. ONLY.
ALL DELIVERIES SHALL BE ACCOMPANIED BY AN INVOICE OR A PACKING SLIP.
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.
Extended Price
2 1 LOT SHOP SUPPLIES-WOOD/906 300.00
3 1 LOT COFFEE SUPPLIES-WOOD/906 300.00
Total
This order is rhahalid 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
Phone: 970-2211.6776 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us
3,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580