HomeMy WebLinkAbout109260 D P C INDUSTRIES INC - PURCHASE ORDER - 5500158City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /06/05
BLANKET
Purchase Order Number:
5500158
....,, .y Buyer: 13t)NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
wine: 1 rno r-UMUMHJt UKutK 15 FUR I HE 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.
�r-tjzy:STVC_ t
Line Qty/Units
Description
Extended Price
1 BLANKET PO FOR 2005 20,000.00
SODIUM HYPOCHLORITE
BULK 10% SODIUM HYPOCHLORITE (BLEACH)
PRICE $.93/GALLON F.O.B. FORT COLLINS, COLORADO; DELIVERED
IN BULK HALF -TRUCKLOADS (2000 GAL/LOAD). PRICE PER JACK
WARD E-MAIL DATED 12/13/04.
Wiy or rorc m ulrector of Purchasing and Risk Management
This order is rkdhalid 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
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580