HomeMy WebLinkAbout109260 D P C INDUSTRIES - PURCHASE ORDER - 7700757City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /29107
BLANKET
Purchase Order Number:
7700757
Delivery Date: 12/31/07 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.
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Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2007 5,000.00
20% SIODIUM HYDROXIDE
20% SODIUM HYDROXIDE (CAUSTIC SODA)
PRICE IS $1.20/GALLON F.O.B. FORT COLLINS, COLORADO;
DELIVERED IN BULK HALF -TRUCKLOADS (2000 GAL/LOAD).
PRICE PER MAPO BID AWARD RENEWAL FOR 2007.
Total $5,000.00
City of Fort Cqffmj Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid over $2000 unless signed by James B. O'Neill Il, 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