HomeMy WebLinkAbout109260 D P C INDUSTRIES - PURCHASE ORDER - 8850086City of Fort Collins
Page Number 1
City of Fort Collins
Vendor- 109260 Ship To
Date 01/10/08
BLANKET
Purchase Order Number
D P C INDUSTRIES INC DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
23500 I-;r6 FRONTAGE RD 3036 ENVIRONMENTAL DRIVE
PO BOX 509 FORT COLLINS CO 80525
HUDS0I4 CO 80642-0509
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 15,000 00
SULFUR DIOXIDE
SULFUR DIOXIDE
PRICE IS $550 00/TON, IN 2000 LB CYLINDERS F O B FORT COLLINS,
COLORADO PRICE IS PER MAPO BID AWARD RENEWAL FOR 2008
Total $15,000 00
City of Fort CglDirector of Purchasing and Risk Management City of Fort Collins
This order is r}, 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, GO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580