HomeMy WebLinkAbout109447 INDEPENDENT SALT COMPANY - PURCHASE ORDER - 5500881Date: 02/03/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500881
uenvery uate: uuUsiU3 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT 50,000.00
2005 SALT PURCHASE
PER TERMS AND CONDITIONS OF BID 5714
'LA
Total
$50,000.00
City of Fort CoWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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