HomeMy WebLinkAbout109447 INDEPENDENT SALT - PURCHASE ORDER - 6604339n
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Citv of Fort Collins
,age Number: 1
City of Fort Collins
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Date: 07/14/06
Purchase Order Number: 6604339
Delivery Date: 07/14/06 tsuyer: w trntn, jvnn
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
Total $128,750.00
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rlqthalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO- 80522-0580