HomeMy WebLinkAbout109260 D P C INDUSTRIES INC - PURCHASE ORDER - 8850085Fort Collins
/10'0�ir%~
Page Number: 1
Date: 10/9/2008
BLANKET
Purchase Order Number: 8850085
Delivery Date: 1/1012008 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
6,000.00
ADDENDUM TO PO 48850085
(REQ #34091)
CHLORINE FOR DRAKE WATER RECLAMATION FACILITY
PRICE IS $588.00/TON IN 2000 LB CYLINDERS, F.O.B. FORT COLLINS,
COLORADO; DELIVERED THREE CYLINDERS AT A TIME. PRICE IS PER
MAPO BID AWARD RENEWAL FOR 2008.
Total
City of Fort CcKmY Director of Purchasing and Risk Management
This order is nlothalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580