HomeMy WebLinkAbout109260 D P C INDUSTRIES INC - PURCHASE ORDER - 8850084Fort Collins
Page Number: 1
Date: 10/9/2008
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Purchase Order Number: 8850084
Delivery Date: 1/10/2008 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 8,000.00
ADDENDUM TO PO #8850084
(REQ #34092)
BULK 10% SODIUM HYPOCHLORITE (BLEACH)
PRICE $1.03/GALLON F.O.B. FORT COLLINS, COLORADO; DELIVERED
IN BULK HALF -TRUCKLOADS (2000 GAL/LOAD). PRICE IS PER
MAPO BID AWARD RENEWAL FOR 2008.
- ^ n Total $8,000.00
/C
City of Fort GqfHny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax:970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580