HomeMy WebLinkAbout102517 GENERAL CHEMICAL CORP - PURCHASE ORDER - 9950280Date: 1 /12/2009
City Of
Fo_rt/CO�I�L, ins
Page Number: 1
BLANKET
Purchase Order Number: 9950280
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
1 BLANKET PO FOR 2009 291,750.00
LIQUID ALUMINUM SULFATE
FOR LIQUID ALUMINUM SULFATE
$389.00/TON DELIVERED F.O.B. FORT COLLINS, COLORADO WATER
TREATMENT FACILITY. PRICE HELD FIRM THROUGH 12/31/09,
PER CCONFIRMING LETTER FROM LISA BROWNLEE.
VENDOR WILL FOLLOW REV 12/31/08:
FCWTF SOP FOR THE PURCHASE OF LIQUID ALUMINUM SULFATE
FCWTF SOP FOR THE DELIVERY OF CHEMICALS, ENCLOSED.
VENDOR WILL PLEASE FORWARD CURRENT MSDS AND NSF INFO,
PER ENCLOSED LETTER.
Total $291,750.00
0
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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