HomeMy WebLinkAbout109260 D P C INDUSTRIES - PURCHASE ORDER - 8850084,tlVi
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City of Fort Collins
Page Number 1
City of Fort Collins
Vendor 109260 ship To
Date 01/10/08
BLANKET
Purchase Order Number
P C INDUSTRIES INC DRAKE WATER RECLAMATION FACILITY
D
0 IND CITY OF FORT COLLINS
23 BOX 6 FRONTAGE RD 3036 ENVIRONMENTAL DRIVE
HUDSON CO 80642-0509 FORT COLLINS CO 80525
uenvery uate 01/10/o8 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 BLANKET PO FOR 2008 20,000 00
10% SODIUM HYPOCHLORITE
BULK 10% SODIUM HYPOCHLORITE (BLEACH)
PRICE $1 03/GALLON F 0 B FORT COLLINS, COLORADO DELIVERED
IN BULK HALF -TRUCKLOADS (2000 GAL/LOAD) PRICE IS PER
MAPO BID AWARD RENEWAL FOR 2008
Total $20,000 00
aty of Fort L;ZDirector of Purchasing and Risk Management City of Fort CollinsThis order is rj� Valid over $2000 unless signed by James B 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