HomeMy WebLinkAbout263160 PVS TECHNOLOGIES - PURCHASE ORDER - 7704857City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/16/07
BLANKET
Purchase Order Number:
Delivery Date: 12/31/07 Buyer: BONNETTE, ED
7704857
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.
`ct -717 0--7
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2007
FERRIC CHLORIDE 40% SOL
FERRIC CHLORIDE 40% SOLUTION, PER MAPO BID AWARD IFB-07-123.
PRICE IS $554.00/DRY TON, F.O.B. DRAKE WRF, FORT COLLINS,
COLORADO.
PLEASE SEE DELIVERY DIRECTIONS AND LOADING PROCEDURES, ENCLOSED.
Total
City of Fort Co,161rif Director of Purchasing and Risk Management
This order is rtQlhalid 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