HomeMy WebLinkAbout103469 NALCO CO - PURCHASE ORDER - 7700489Date: 12/04/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700489
Delivery Date: 12131/07 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 5,000.00
ADDENDUM TO PO #7700489
(REQ #31889)
NALCO 8110 PULV FLOC AID - 55 LB BAGS: $2.865/LB PALLETIZED.
PRODUCT COMES IN 1500#/PALLET INCREMENTS; CAN MIX 8110 AND 8170
ON A PALLET. PRICES ARE F.O.B. FORT COLLINS, COLORADO.
Total $5,000.00
City of Port L;gnlny Ulrector of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580