HomeMy WebLinkAbout152598 ACM TEXAS - PURCHASE ORDER - 7700751 (3)Date: 08/27/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700751
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
3 1 LOT
ADDENDUM TO PO #7700751
(RED #30875)
MAGNESIUM HYDROXIDE (HYMAG 94)
PRICE $407.30/DRY TON, F.O.B. DRAKE WRF, FORT COLLINS, COLORADO.
PRODUCT DELIVERED IN SLURRY. PRICE TO BE HELD FIRM FOR
1/1/07 - 12/31/07 PER BOB McCRELESS LETTER
DATED 18 DECEMBER 2006.
catty of Fort c; m Director of Purchasing and Risk Management
This order is alid 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
Total $25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580