HomeMy WebLinkAbout109447 INDEPENDENT SALT - PURCHASE ORDER - 7700512Date: 01 /18/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700512
ueuvery uate: U1118/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
SALT-3000 TN WFO
per terms and conditions of bid 5984--MAPO Road Salt.
2 1 LOT
SALT-1000 TN SNOW
132,900.00
44,300.00
Total $177,200.00
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid 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