HomeMy WebLinkAbout263160 PVS TECHNOLGIES - PURCHASE ORDER - 8850259City of
F„6rt Collins
Page Number: 1
Date: 12/19/2008
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Purchase Order Number: 8850259
Delivery Date: 1/15/2008 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
2 1 LOT 4,745.98
ADDENDUM TO PO #8850259
(REQ #34757)
FERRIC CHLORIDE 40% SOLUTION, PER MAPO BID AWARD IFB-07-123.
PRICE IS $554.00/DRY TON, F.O.B. DRAKE WRF, FORT COLLINS,
COLORADO.
PLEASE SEE DELIVERY DIRECTIONS AND LOADING PROCEDURES, ENCLOSED.
Total $4,745.98
y/w
City of Fort C01fm# Director of Purchasing and Risk Management City of Fort Collins
This order is n`ahalid over $5000 unless signed by James B. O'Neill II, 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