HomeMy WebLinkAbout285611 NIPPON CARBIDE INDUSTRIES - PURCHASE ORDER - 3301233A 0 MM" k
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/26/03
Purchase Order Number: 3301233
Delivery Date: 02/26/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 2 Rolls @ $130.50
Color = Black
Roll Size 18" x 50 Yards
Vinyl Electrocut HI S CAL 4178
2 5 Rolls @ $348.00 Vinyl Electrocut HI S CAL 4178
Color = Black
Roll Size = 48" x 50 yards
Per Terms and Conditions of Bid # MAPO 02-121
261.00
1.740.00
Total 2,001.00
This
_.. _.. _ .... a -••- •-•-•- •-• -•• ,, ••• ••• City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580