HomeMy WebLinkAbout152598 ACM TEXAS - PURCHASE ORDER - 8800003 (2)Date: 06/30/08
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City of Foxt Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8800003
Delivery Date: 12/31/08 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
2
1 LOT
25,000.00
I•UD]CIO DDION Eel Me] E ,1011TOR
(REQ #33477)
MAGNESIUM HYDROXIDE (HYMAG 94)
PRICE $412.40/DRY TON, F.O.B. DRAKE WRF, FORT COLLINS, COLORADO.
PRODUCT DELIVERED IN SLURRY. PRICE TO BE HELD FIRM FOR
1/1/08 - 12/31/08 PER BOB McCRELESS LETTER
DATED 06 DECEMBER 2007.
Total
This order is AQ0alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580