HomeMy WebLinkAbout111412 NORTHERN COLORADO PAPER - PURCHASE ORDER - 3300071 (2)City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 10/19/03
BLANKET
Purchase Order Number:
3300071
Delivery Date: 12/31/03 Buyer: H,"E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
5 1 LOT
i
i
1,500.00
Total $1,500.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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: 970.221.6775 Fax: 970-221.6707 Email: info@ci.fort-colllns.co.us Fort Collins, CO 80522-0580