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HomeMy WebLinkAbout152598 ACM TEXAS LLC - PURCHASE ORDER - 3300337Date: 11/19/03 BLANKET 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