HomeMy WebLinkAbout274141 NORIT AMERICAS - PURCHASE ORDER - 9950286City of
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Page Number: 1
Date: 1 /12/2009
BLANKET
Purchase Order Number: 9950286
Delivery Date: 1/12/2009 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
BLANKET PO FOR 2009
ACTIVATED CARBON
FOR HYDRODARCO B POWERED ACTIVATED CARBON @ TRUCKLOAD PRICE
OF $0.900/1-B. DELIVERED F/O/B/ FORT COLLINS, COLORADO WATER
TREATMENT FACILITY, PRICE FIRM THROUGH 12/31/09, PER DANIELLE
McKEE LETTER DATED 12/17/08.
TRUCKLOAD CONSISTS OF:
40 - 900 LB. SUPER SACKS - 36,000 LBS.
100 - 40 LB. BAGS - 4,000 LBS.
VENDOR WILL FOLLOW FCWTF SOP FOR CARBON PURCHASE, REV 12/31/08, ENCLOSED.
DELIVERY WILL BE ON A FLATBED TRAILER, WITH NO DOUBLE STACKING
OF THE SACKS, IN ORDER TO FACILITATE SAFELY UNLOADING THE PRODUCT.
PLEASE FORWARD MSDS AND NSF INFO, PER ENCLOSED LETTER.
Total
City of Fort C in Director of Purchasing and Risk Management
This order is nliAihalid 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
36,000.00
$36,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580