HomeMy WebLinkAbout109447 INDEPENDENT SALT COMPANY - PURCHASE ORDER - 3303579Date: 06/18/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303579
Delivery Date: 12/31/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2003 SALT PURCHASE 50,000.00
2 1 LOT 2003 SALT PURCHASE 30,000.00
Per terms and conditions of Bid # 5714l02-117
MAPO Road Salt.
Attn: Steve Olson
Total 80,000.00
City of Fort Colfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rh4halld 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580