HomeMy WebLinkAbout111412 NORTHERN COLORADO PAPER - PURCHASE ORDER - 3300453Date: 01/16/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300453
Delivery Date: 02/28/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 72 CS 2459-8332
TERI WIPE TOWEL
BULK
TOWEL, TEXTURED 4-PLY WITH NYLON GRID,
13" X 18" MIN. (DO NOT USE TO CLEAN CABLE - USE 2459-8336)
900/CARTON, 18" SLEEVES OF 50 EACH,
'TERI-WI PER" 34770-50,
(WYPALL X60) TERI REINFORCED WIPERS
NO SUBSTITUTES
@ $88.80/case
Total
This order is
As Director of Purchasing and Risk Management
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
Phone: 970.221-6776 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us
6,393.60
6,393.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580