HomeMy WebLinkAbout282659 KEMIRON COMPANIES - PURCHASE ORDER - 4400228 (2)Date: 09/21/04
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400228
Delivery Date: U1/07104 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 #4400228
PRICE IS $285.00/DRY TON F.O.B. FORT COLLINS, CO;
DELIVERED IN 48,000 LB BULK TANKER TRUCKLOADS
VIA GROENDYKE. PRICE PER MAPO BID #02-122;
EXTENSION SIGNED 12/3103. PRICE IS TO BE HELD FIRM
1/1/04 - 12/31/04. DELIVERY TIME 2-3 DAYS PER RELEASE.
(REQ 20832)
arty or rout t, m wrecior oT rurcnasing and KISK Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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
7,000.00
Total $7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580