HomeMy WebLinkAbout109260 D P C INDUSTRIES - PURCHASE ORDER - 8850083City of Fort Collins
Page Number 1
Vendor, 109260
City of Fort Collins
D P C INDUSTRIES INC
23500 I-76 FRONTAGE RD
PO BOX 509
HUDSOIV CO 80642-0509
Date 01/10/08
BLANKET
Purchase Order Number
Ship To
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date 01/10/08 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
1 BLANKET PO FOR 2008
20% SIODIUM HYDROXIDE
20% SODIUM HYDROXIDE (CAUSTIC SODA)
PRICE IS $1 33/GALLON F O B FORT COLLINS, COLORADO,
DELIVERED IN BULK HALF -TRUCKLOADS (2000 GAL/LOAD)
PRICE PER MAPO BID AWARD RENEWAL FOR 2008
Total
5,00000
$5,000 00
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This order is alid over $2000 unless signed by James B .._ City of Fort Collins O'Neill II, 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