HomeMy WebLinkAbout109447 INDEPENDENT SALT COMPANY - PURCHASE ORDER - 7700512( 000�
=^6�00)0 City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/11/07
Purchase Order Number: 7700512
Delivery Date: 01/18/07 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
3 1 LOT 132,900.00
4 1 LOT
Q _ 0 .
SALT 3000 TON
SALT APPROX 1500 TON
Total
64,500.00
$197,400.00
City of Fort C inj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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