HomeMy WebLinkAbout152598 ACM TEXAS - PURCHASE ORDER - 4400229Date: 12/08/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400229
Delivery Date: 01/07104 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
5 1 LOT 6,000.00
ADDENDUM TO PO #4400229
(REQ #21668)
PRICE $294.50 PER DRY TON, F.O.B. DRAKE WRF, FORT
COLLINS, CO. PRODUCT DELIVERED IN SLURRY. PRICE
TO BE HELD FIRM FOR 1/1/04 - 12/31/04, PER BOB
McCRELESS LETTER DATED 12/17/03.
Total
This order is riQthalid 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
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580