HomeMy WebLinkAbout152598 ACM TEXAS - PURCHASE ORDER - 7700751Date: 01 /29/07
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700751
venvery ware: IzIlillut Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS 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.
/?� c.Cr el e c
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2007
MAGNESIUM HYDROXIDE
MAGNESIUM HYDROXIDE (HYMAG 94)
PRICE $407.30/DRY TON, F.O.B. DRAKE WRF, FORT COLLINS, COLORADO.
PRODUCT DELIVERED IN SLURRY. PRICE TO BE HELD FIRM FOR
1/1/07 - 12/31/07 PER BOB McCRELESS LETTER
DATED 18 DECEMBER 2006.
Total
A
uny or rort ucpnUirector of Purchasing and Risk Management
This order is rkdhalid 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
25,000.00
$25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580