HomeMy WebLinkAbout100304 LCI LTD - PURCHASE ORDER - 5500334aoff �4400
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/11/05
BLANKET
Purchase Order Number: 5500334
Delivery Date: 12131/05 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.
y / c
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2005 54,000.00
HYDROFLUOSILICIC ACID (HFS)
$266.00/TON DELIVERED F.O.B. FORT COLLINS, COLORADO WATER
TREATMENT FACILITY; IN 45,000 LB TANK -TRUCK RELEASES. PRICE
HELD FIRM THROUGH 12/31/05. HFS VENDOR WILL FOLLOW FORT
COLLINS WTF SOP PURCHASING HYDROFLUOSILICIC ACID (HFS)
REV. DATE 1/5/05; ENCLOSED.
PLEASE FORWARD MSDS AND NSF INFORMATION, AS REQUESTED
PER ENCLOSED LETTER DATED 1/5/05.
PLEASE NOTE MODIFIED DELIVERY LETTER FROM KEVIN GERTIG DATED
1/6/05; ENCLOSED.
Total
This order is rhghaiid 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
$54,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580