HomeMy WebLinkAbout111412 NORTHERN COLORADO PAPER - PURCHASE ORDER - 8252Date: 11 /4/2008
City of
Ort Collins
Page Number: 1
ANNUAL
Purchase Order Number: 8252
Delivery Date: 12/31/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all 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
3
1 LOT
(REQ #34285)
ADDENDUM TO PO #8252
Total
This order is n`Qthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
5,000.00
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580