HomeMy WebLinkAbout211828 CUSTOM ENVIRONMENTAL SERVICES - PURCHASE ORDER - 5502555Date: 04/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502555
Delivery Date: 04/25/05 Buyer: BONNETTE, ED
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
NEUTRALIZE 2,093 GALLONS OF
11.9% SODIUM HYDROXIDE SOLUTION FROM A SCRUBBER LOCATED
AT FORT COLLINS UTILITIES WATER TREATMENT FACILITY,
SEE PROPOSAL 1 DATED: 04/12/05
Total
City of Fort CgIffirif Director of Purchasing and Risk Management
This order is rlQtkalid 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.fortcollins.co.us
12,850.00
$12,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580