HomeMy WebLinkAbout117666 MISSISSIPPI LIME CO - PURCHASE ORDER - 7700447Date: 12/04/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
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Purchase Order Number: 7700447
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
2 1 LOT
ADDENDUM TO PO #7700447
(REQ #31891)
FOR CALCIUM HYDROXIDE (LIME)
CALCIUM HYDROXIDE (SPECIAL ROTARY GRADE HYDRATED LIME)
$174.00/TON DELIVERED F.O.B. FORT COLLINS, COLORADO WATER
TREATMENT FACILITY. PRICE HELD FIRM 2/1/07 - 1/31/08.
Total
$5,000.00
_-_,_.... City of Fort Collins _ _.. _. _..__...� _.._ ..._...__.._a_..._...
This order -is alid over $2000 unless signed by James B. O'Neill Il, 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