HomeMy WebLinkAbout282659 KEMIRON COMPANIES - PURCHASE ORDER - 7701134 (2)Date: 07/16/07
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701134
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 AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 1 LOT 4,611.92
ADDENDUM TO PO #7701134
(REQ #30512)
FERRIC CHLORIDE 40% SOLUTION, PER MAPO BID AWARD RENEWAL.
PRICE IS $552.00/DRY TON, F.O.B. DRAKE WRF, FORT COLLINS,
COLORADO. THIS BLANKET ORDER IS FOR SPOT BUYS UNTIL
MAPO RE -BIDS IN FEBRUARY 2007; IT MAY OR MAY NOT BE EXTENDED
PENDING THE RESULTS OF THE RE -BID.
Total
City of Fort CqWinf Director of Purchasing and Risk Management
This order is k1halid 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
$4, 611.92
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580