HomeMy WebLinkAbout109260 D P C INDUSTRIES INC - PURCHASE ORDER - 5500119�� Citv of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /06/05
BLANKET
Purchase Order Number:
�Wllvwl y WCUU. Buyer: BUNNETTE, ED
5500119
rurcnase Urcer 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
BLANKET PO FOR 2005 20,000.00
CHLORINE (2000# CYLINDERS)
PRICE IS $625.00/TON IN 2000 LB. CYLINDERS, F.O.B. FORT COLLINS,
COLORADO; DELIVERED THREE CYLINDERS AT A TIME. PRICE IS
PER MAPO BID #02-122 EXTENSION.
Total $20,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580