HomeMy WebLinkAbout100304 LCI - PURCHASE ORDER - 6600275City of Fort Collins
Page Number: 1
Date: 12/08/06
BLANKET
Purchase Order Number:
Delivery Date: 12/31/06 Buyer: BONNETTE, ED
6600275
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
2 1 LOT 8,000.00
ADDENDUM TO PO #6600275
(REQ #28371)
HYDROFLUOSILICIC ACID
$385.00/TON DELIVERED F.O.B. FORT COLLINS, COLORADO WATER
TREATMENT FACILITY; IN 45,000 LB TANK -TRUCK RELEASES. PRICE
HELD FIRM THROUGH 12/31/06.
Total $8,000.00
City of Fort CopffinDirector of Purchasing and Risk Management City of Fort Collins
This order is r1QjhaIId 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
Fort Collins, CO 80522-0580