HomeMy WebLinkAbout107883 3M COMPANY - PURCHASE ORDER - 3300843Date: 02/04/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300843
Delivery Date: 02/04/03 Buyer: STEPHEN, JOHN
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 Roll Q $2940.00
Diamond Grade Sheeting
48" x 50 Yard Roll
As per MAPO Bid # 02-121
3983 Flour YLW/GRE VIP
order Is dolhalid over $2000 unless signed by James B. O'Neill ll, 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.fon-collins.co.us
2,940.00
Total 2,940.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580