HomeMy WebLinkAbout109447 INDEPENDENT SALT COMPANY - PURCHASE ORDER - 5504953Date: 07/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504953
Delivery Date: 07/20/05 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 135,600.00
3000 TN RD SALT DELIVERED TO
OUR SITE AT $45.20/TON.
PER AGREEMENT DATED 7-19-05
Total
This order is rlQthalid 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
$135,600.00,
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580