HomeMy WebLinkAbout152598 ACM TEXAS - PURCHASE ORDER - 5500069Date: 06/20/05
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500069
Delivery Date: 12/31/05 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.
Line Qty/Units Description Extended Price
2 1 LOT 15,000.00
ADDENDUM TO PO #5500069
(REQ #23592)
PRICE $299.50 PER DRY TON, F.O.B. DRAKE WRF, FORT COLLINS, CO.
PRODUCT DELIVERED IN SLURRY. PRICE TO BE HELD FIRM FOR
1/1/05 - 12/31/05, PER BOB MCCRELESS LETTER DATED 12/29/04.
This order is rlothalid 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
Total $15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580