HomeMy WebLinkAbout102517 GENERAL CHEMICAL - PURCHASE ORDER - 6600274Date: 12/08/06
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City of Fort Collins Purchase Order Number: 6600274
Page Number: 1
Delivery Date: 12/31/06 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 QtylUnits Description
3 1 LOT
ADDENDUM TO PO #6600274
(REQ #28372)
LIQUID ALUMINUM SULFATE (ALUM)
$246.80/TON DELIVERED F.O.B. FORT COLLINS, COLORADO
WATER TREATMENT FACILITY. PRICE HELD FIRM THROUGH 12/31/06.
-••, -• • --- — � vnruvr or rurcnasing ana Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
7,000.00
Total $7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580