HomeMy WebLinkAbout282659 KEMIRON COMPANIES - PURCHASE ORDER - 6600084�qlj IJ i
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/01 /06
BLANKET
Purchase Order Number:
6600084
— ~'� . ~•11mv ttuyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
niote: I MR> FUKU fAst URUtR 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
2 1 LOT 18,000.00
ADDENDUM TO PO #6600084
FERRIC CHLORIDE 40% SOLUTION.
PER MAPO BID AWARD FOR FERRIC CHLORIDE 40%. PRICE IS
$539.00/DRY TON, F.O.B. DRAKE WRF, FORT COLLINS, COLORADO.
PRICE HELD FIRM FOR 1/1/06 - 12/31/06.
Total
This order is ri )lhalid 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
$18,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580