HomeMy WebLinkAbout109260 D P C INDUSTRIES - PURCHASE ORDER - 5500158Date: 08/11/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500158
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 8,000.00
ADDENDUM TO PO #5500158
(REQ #23986)
BULK 10% SODIUM HYPOCHLORITE (BLEACH)
PRICE $.93/GALLON F.O.B. FORT COLLINS, COLORADO; DELIVERED
IN BULK HALF -TRUCKLOADS (2000 GAL/LOAD). PRICE PER JACK
WARD E-MAIL DATED 12/13104.
arty or Tort cgnin; Director of Purchasing and Risk Management
This order is r{Q halid 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
Total $8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580