HomeMy WebLinkAbout109260 D P C INDUSTRIES - PURCHASE ORDER - 7700752Date: 01/29/07
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700752
uenvery uate: 12/311u7 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
1 BLANKET PO FOR 2007 20,000.00
CHLORINE FOR DWRF
CHLORINE FOR DRAKE WATER RECLAMATION FACILITY
PRICE IS $588.00/TON IN 2000 LB CYLINDERS, F.O.B. FORT COLLINS,
COLORADO; DELIVERED THREE CYLINDERS AT A TIME. PRICE IS PER
MAPO BID AWARD RENEWAL FOR 2007.
Total
City of Fort C in Director of Purchasing and Risk Management
This order is rhghalid 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
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580