HomeMy WebLinkAbout109260 D P C INDUSTRIES - PURCHASE ORDER - 7700756Date: 01 /29107
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700756
ueilvery uate: 12/sl/ut 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 Extended Price
BLANKET PO FOR 2007
10% SODIUM HYPOCHLORITE
BULK 10% SODIUM HYPOCHLORITE (BLEACH)
PRICE $.98/GALLON F.O.B. FORT COLLINS, COLORADO; DELIVERED
IN BULK HALF -TRUCKLOADS (2000 GAL/LOAD). PRICE IS PER
MAPO BID AWARD RENEWAL FOR 2007.
Total
City of Fort C91finji Director of Purchasing and Risk Management
This order is riQlhalid 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
(•1 111 ��
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580