HomeMy WebLinkAbout152598 ACM TEXAS LLC - PURCHASE ORDER - 3300337Date: 11/19/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3300337
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
4 1 LOT 20,000.00
ADDENDUM TO PO #3300337
(REQ #17950)
PRICE $289.50 PER DRY TON, F.O.B. FORT COLLINS, CO.
PRODUCT DELIVERED IN SLURRY.
PRICE FIRM FOR 2003, PER BOB McCRELESS 1/2/03.
Total $20,000.00
City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: 970.221.6775 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580