HomeMy WebLinkAbout102124 HELENA CHEMICAL CO - PURCHASE ORDER - 7707353City of Fort Collins
Vendor. 102124
HELENA CHEMICAL CO
14704 E 33RD PL #J
AURORA GO $0011
Date 10/17/07
Purchase Order Number 7707353
Ship To:
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W. MOUNTAIN
FORT COLLINS CO 80521
Delivery Date. 10I16I0i Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 LOT 2,07750
15 GALLONS OF PLATEAU AT $277/GAL PER MAPO PRICING
2 1 LOT 2,07750
Total $4,155 00
\ rn',.' -, Q O A I" . ---
City of Fort Coilfino Director of Purchasing and Risk Management City o
This order is f Fort Collins
alid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580