HomeMy WebLinkAbout282659 KEMIRON COMPANIES - PURCHASE ORDER - 5500071Date: 01/06/05
BLANKET
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5500071
""""'r "U ""'"" Buyer: BVNNETTE, 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
1 BLANKET PO FOR 2005 20,000.00
FERRIC CHLORIDE 40%
PER MAPO BID AWARD FOR FERRIC CHLORIDE 40%. PRICE IS
$365.10 PER DRY TON, F.O.B. DRAKE WRF, FORT COLLINS, COLORADO.
PRICE HELD FIRM FOR 1/1/05 - 12/31105, PER LETTER FROM JAMIE
JOHNSON TO JENNIFER TIERNEY (CITY OF THORNTON, CO) DATED
12/8/04.
Total $20,000.00
%,icy or rorc m uirector of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill ll, 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