HomeMy WebLinkAbout109260 D P C INDUSTRIES - PURCHASE ORDER - 7700752 (3)City of Fort Collins
Date: 08/27/07
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Purchase Order Number: 7700752
Delivery Date: 12131107 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
3 1 LOT 15,000.00
ADDENDUM TO PO #7700752
(REQ #30873)
CHLORINE FOR DRAKE WATER RECLAMATION FACILITY
PRICE IS $588.00/TON IN 2000 LB CYLINDERS, F.O.B. FORT COLLINS,
COLORADO; DELIVERED THREE CYLINDERS AT A TIME. PRICE IS PER
MAPO BID AWARD RENEWAL FOR 2007.
Total $15,000.00
Cityofof Fort Ccriny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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