HomeMy WebLinkAbout152598 ACM TEXAS LLC - PURCHASE ORDER - 8800003Date: 09/11 /08
Fort Collins
Page Number: 1
BLANKET
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
3 1 LOT
ADDENDUM TO PO #8800003
(REQ #33939)
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
order is AQ�alid 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
$25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580