HomeMy WebLinkAbout109447 INDEPENDENT SALT COMPANY - PURCHASE ORDER - 6604339�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/14/06
Purchase Order Number: 6604339
uenvery uate: 07/14/06 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 23,000.00
2006 SALT PURCHASE FOR STREETS
APPROXIMATELY 2,906 TONS DELIVERED PER TERMS AND CONDITIONS OF BID 5894
2 1 LOT 15,750.00
2006 SALT PURCHASE FOR STREETS
3 1 LOT 90,000.00
2006 SALT PURCHASE FOR STREETS
City of Fort CotTinyDirector 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
Total $128,750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO,- 80522-0580