HomeMy WebLinkAbout109260 D P C INDUSTRIES - PURCHASE ORDER - 8850085 (2)�FortCollins
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Page Number: 1
Date: 11/21/2008
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Purchase Order Number;
uenvery uate: 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
5 1 LOT 5,000.00
ADDENDUM TO PO #8850085
(REQ #34456)
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.
City of Fort CqfinDirector of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580