HomeMy WebLinkAbout109260 D P C INDUSTRIES - PURCHASE ORDER - 9950460City of
Fort Collins
Page Number: 1
Date: 1 /16/2009
BLANKET
Purchase Order Number: 9950460
Delivery Date: 1/15/2009 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
3 BLANKET PO FOR 2009
CHLORINE FOR DWRF
CHLORINE FOR DRAKE WATER RECLAMATION FACILITY
PRICE IS $520.00/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 2009.
City of Fort CqIGinY Director of Purchasing and Risk Management
This order is nNahalid 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
20,000.00
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580