HomeMy WebLinkAbout109447 INDEPENDENT SALT COMPANY - PURCHASE ORDER - 5504953 (2)AFort
Page Number: 1
City of Fort Collins
Date: 07/20/05
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 Oty/Units
1 1 LOT
OUR SITE AT $45.20/TON.
PER AGREEMENT DATED 7-19-05
Description
3000 TN RD SALT DELIVERED TO
Total
--Y -• ' -% Un1ncwr or rurcnasmg and Risk Management
This order is alid 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
Extended Price
135,600.00
$135,600.00 .
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580