HomeMy WebLinkAbout109260 D P C INDUSTRIES INC - PURCHASE ORDER - 7700756City of Fort Collins
Vendor- 109260
0 P C INDUSTRIES INC
23500 1-76 FRONTAGE RD
PO BOX 509
HUDSON CO 80642-0509
Date 11/08/07
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Purchase Order Number 7700756
Shfp To
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLIN:i CO 80525
Delivery Date 12/31/01 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, 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 Al SERVICES
Line Qty/Units Description Extended Price
3 1 LOT 5,00000
ADDENDUM TO PO #7700756
(REQ #31626)
Total
$5,000 00
This order is alid over 1,2000 unless signed by James B O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, F'O Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580