HomeMy WebLinkAbout152598 ACM TEXAS - PURCHASE ORDER - 6600270Date: 08/14/06
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City of Fort Collins City of Fort Collins
Page Number: 1
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Purchase Order Number: 6600270
ueuvery vale: Iusvub Buyer: BONNETTE, 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
4 1 LOT 15,000.00
ADDENDUM TO PO #6600270
(REQ #27273)
MAGNESIUM HYDROXIDE
PRICE $387.90/DRY TON, F.O.B. DRAKE WRF, FORT COLLINS, COLORADO.
PRODUCT DELIVERED IN SLURRY. PRICE TO BE HELD FIRM FOR
1/1/06 - 12/31/06, PER BOB McCRELESS LETTER DATED 29 DECEMBER
2005.
Total
Uty of Fort Cqllfinj Director of Purchasing and Risk Management
This order is rkdhalid 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
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580