HomeMy WebLinkAbout109260 D P C INDUSTRIES INC - PURCHASE ORDER - 5500132MORRIS
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/05
BLANKET
Purchase Order Number: 5500132
""""'y "OLW. "" '"" 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 Oty/Units Description Extended Price
1 BLANKET PO FOR 2005 5,000.00
SODIUM HYDROXIDE
SODIUM HYDROXIDE (CAUSTIC SODA)
PRICE IS $2.12/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.
This order is riglhalid 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.fortcollins.co.us
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580