HomeMy WebLinkAbout109260 D P C INDUSTRIES INC - PURCHASE ORDER - 77227564 H
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/16/07
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Purchase Order Number:
7700756
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 Al SERVICES.
Line Qty/Units Description Extended Price
2 1 LOT 15,000.00
ADDENDUM TO PO #7700756
(REQ #30513)
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
$15,000.00
City of Fort Cqff`inf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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