HomeMy WebLinkAbout109260 D P C INDUSTRIES - PURCHASE ORDER - 8850085A^6 titA V
Ct of Fort Collins
Page Number 1
Vendor 109260
City of Fort Collins
D P C INDUSTRIES INC
23500 1-76 FRONTAGE RD
PO BOX 509
HUDSON CO 80642-0509
Date 01/10/08
BLANKET
Purchase Order Number 8850085
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
3 BLANKET PO FOR 2008 20,000 00
CHLORINE FOR DWRF
CHLORINE FOR DRAKE WATER RECLAMATION FACILITY
PRICE IS $588 00/TON IN 2000 LB CYLINDERS, F 0 B FORT COLLINS,
COLORADO, DELIVERED THREE CYLINDERS AT A TIME PRICE IS PER
MAPO BID AWARD RENEWAL FOR 2008
Total $20,000 00
Laity of Tort U Director of Purchasing and Risk Management City of Fort Collins
This order is Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580