HomeMy WebLinkAbout103126 UNIVAR USA INC - PURCHASE ORDER - 4402428AMAJ100ft
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/15/05
Purchase Order Number: 5502428
ueuvery uate: Ulf[ iaiu;) Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #DV-694351, DATED 3/30/05.
Line Qty/Units Description Extended Price
1 1 EA 1,887.00
CAUSTIC SODA 50%
10,200 LBS X 0.185 PER LB. = $1,887.00
2 1 EA
3,000.00
REFUNDABLE DEPOSIT
3 1 EA
7.50
FUELSURCHARGE
�7 Total $4,894.50
4i—
City of Fort CgKnf Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalicl 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.fortcollins.co.us Fort Collins, CO 80522-0580