HomeMy WebLinkAbout109260 D P C INDUSTRIES - PURCHASE ORDER - 5500160City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 12/31/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of
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.
Date: 01 /06/05
BLANKET
Purchase Order Number:
5500160
BONNETTE,ED
ling, and all correspondence.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2005 15,000.00
SULFUR DIOXIDE
SULFUR DIOXIDE
PRICE IS $460.00/TON, IN 2000 LB CYLINDERS, F.O.B. FORT COLLINS,
COLORADO. PRICE PER JACK WARD LETTER DATED 11/30/04.
Total $15,000.00
UTy oT I -on L;gnnf Director of Purchasing and Risk Management
This order is r1Qthalid 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