HomeMy WebLinkAbout117666 MISSISSIPPI LIME - PURCHASE ORDER - 5500422Date: 10/28/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500422
-- - -- - - �� tsuyer: UUNNETTE, 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 25,000.00
ADDENDUM TO PO #5500422
(REQ #24561)
CALCIUM HYDROXIDE (SPECIAL ROTARY GRADE HYDRATED LIME)
$152.58/TON DELIVERED F.O.B. FORT COLLINS, COLORADO WATER
TREATMENT FACILITY. PRICE HELD FIRM THROUGH 12131105.
t,11y or ron: uc)nmy uirector of Purchasing and Risk Management
This order is rtQlhalid 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 $25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580