HomeMy WebLinkAbout282659 KEMIRON COMPANIES - PURCHASE ORDER - 3300343Date: 07/25/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300343
Delivery Date: 01/08/03 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
2 1 LOT
ADDENDUM TO PO #3300343
(REQ #17050)
PRICE IS $285.00/DRY TON F.O.B. FORT COLLINS, CO; DELIVERED IN
48,000 LB BULK TANKER TRUCKLOADS VIA GROENDYKE.
MAPO BID PRICE, FIRM THROUGH 12/31/03.
DELIVERY TIME 2-3 DAYS PER RELEASE.
This order is ri14alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
10,000.00
Total 10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580