HomeMy WebLinkAbout117666 MISSISSIPPI LIME - PURCHASE ORDER - 6600276Date: 12/08/06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 12/31/06
Purchase Order Number: 6600276
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
2 1 LOT
ADDENDUM TO PO #6600276
(REQ #28369)
CALCIUM HYDROXIDE (SPECIAL ROTARY GRADE HYDRATED LIME)
$166.00/TON DELIVERED F.O.B. FORT COLLINS, COLORADO WATER
TREATMENT FACILITY. PRICE HELD FIRM THROUGH 12/31/06.
WILY WI W1. un uirec[or oT rurcnasing and Risk Management
This order is alid 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
4,000.00
Total $4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580