HomeMy WebLinkAbout109447 INDEPENDENT SALT COMPANY - PURCHASE ORDER - 6604339 (2)Pia; Ee a uG ,i 4u ,,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/18/06
Purchase Order Number: 6604339
vUuvCly UCSLWa UI11WUo 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
4 1 LOT 141,750.00
ADDENDUM TO PO 6604339
APPROXIMATELY 4000 TONS MORE OF SALT AT $44.30/TON
Total $141,750.00
City of Fort Colffrif Director of Purchasing and Risk Management
This order is ftfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580