HomeMy WebLinkAbout384778 AEXCEL CORPORATION - PURCHASE ORDER - 6602198(=mAP
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/05/06
Purchase Order Number: 6602198
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. Y V�iw4ivw Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Oty/Units Description Extended Price
250 Gallons @ $32.50 Gallon
Methyl-Methacrylate (MMA)
White MMA - 4:1 Spray Two Component Paint Delivered in 5 Gallon Buckets
As per price Quote # 2006 MMA dated 2-6-06:
Part A - 200 White
Part B - 50 Catalyst
Please send 10 Gallons of Part A and 10 Gallons of Part B to the following:
Dispensing Technology Corporation
Attention: Bill Howseman
5345 Commerce Ave Suite 1
Moorpark CA 93021
..I.r VI FUI L . m vireccor OT rurcnasmg ana KISS 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: purchasing@fcgov.com
8,125.00
Total $8,125.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580