HomeMy WebLinkAbout282659 KEMIRON - PURCHASE ORDER - 5500071Date: 07/08/05
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500071
Delivery Date: -lusjruo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS 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 #5500071
(REQ #23701)
PER MAPO BID AWARD FOR FERRIC CHLORIDE 40%. PRICE IS
$365.10 PER DRY TON, F.O.B. DRAKE WRF, FORT COLLINS, COLORADO.
PRICE HELD FIRM FOR 1/1/05 - 12/31/05, PER LETTER FROM JAMIE
JOHNSON TO JENNIFER TIERNEY (CITY OF THORNTON, CO) DATED
12/8/04.
Total
This order is rkdhalid over $2000 unless signed by James B. O'Neill Il, 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
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580