HomeMy WebLinkAbout111412 NORTHERN COLORADO PAPER - PURCHASE ORDER - 4406695Date: 10/14/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4406695
Delivery Date: 11/12/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line
Qty
UOM Description
Unit Price
Extended Price
1
48
CS 2459-8332
75.7000
3,633.60
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, 9 SLEEVES OF 100 EACH, 'TERI-WIPER" , NO SUBSTITUTES KIMBERLY CLARK, 34
Total $3,633.60
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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-collins.co.us Fort Collins, CO 80522-0580