HomeMy WebLinkAbout265611 NIPPON CARBIDE - PURCHASE ORDER - 3300842City of Fort Collins
Page Number: 1 of 2
City of Fort Collins
Date: 02/04/03
Purchase Order Number: 3300842
Delivery Date: uzi04103 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
3 Rolls @ $261.00
Vinyl Electrocut HI S CAL 4178
783.00
Color = Black
Roll Size = 36"
2
1 Roll @ $217.50
Vinyl Electrocut HI S CAL 4178
217.50
Color = Black
Roll Size = 30"
3
1 Roll @ $348.00
Vinyl Electrocut HI S CAL 4178
348.00
Color = Blue
Roll Size = 48"
4
1 Roll @ $217.50
Vinyl Electrocut HI S CAL 4178
217.50
Color = Red
Roll Size = 30"
5
1 Roll @ $261.00
Vinyl Electrocut HI S CAL 4178
261.00
Color = Red
Roll Size = 36"
Date: 02/04/03
City of Fort Collins
Citvof� F
Page Number: 2 of 2
Purchase Order Number: 3300842
ueuvery Date: vuuaius Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
NOW
Line Oty/Units Description Extended Price
6 1 Roll @ $348.00 Vinyl Electrocut HI S CAL 4178 348.00
Color = Dark Green
Roll Size = 48"
Per Terms and Conditions of Bid # MAPO 02-121
Total
This order is riQbbalid 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@cl.fortcollins.co.us
2,175.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580