HomeMy WebLinkAbout285611 NIPPON CARBIDE - PURCHASE ORDER - 6354Date:
fa �"%l
City of Fort Collins
City of Fort Collins
Page Number: 1
Annual
Purchase rder Number: 6354
Delivery Date: 03/08/06 Buyer: STEPHEN
JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and II
correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description
Extended Price
1 1 Lot
5,000.00
Annual For Acrylic Roll Goods
PER TERMS AND CONDITONS OF MAPO BID 2005-147.
Total
$5,000.00
�J
�i--
City of Fort Coll'iny Director of Purchasing and Risk Management City
of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Ac
ountorting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PC
Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasingQfcgov.com Fo
Collins, CO 80522-0580