HomeMy WebLinkAbout263160 PVS TECHNOLOGIES - PURCHASE ORDER - 9950462City of
F6rt Collins
Page Number: 1
Date: 1/16/2009
BLANKET
Purchase Order Number: 9950462
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
2 BLANKET PO FOR 2009 40,800.00
FERRIC CHLORIDE 40% SOL
FERRIC CHLORIDE 40% SOLUTION, PER MAPO BID AWARD for 2009.
PRICE IS $834.00/DRY TON, F.O.B. DRAKE WRF, FORT COLLINS,
COLORADO.
PLEASE SEE DELIVERY DIRECTIONS AND LOADING PROCEDURES, BELOW:
Delivery Location City of Ft. Collins:
Fort Collins, CO 80525
Contact:
Ray Kemp, Process Control Supervisor
Contact numbers:
Phone: (970) 221-6900
Unloading Hours:
Procedures for Unloading:
MSDS - Must be included with load prior to unloading product.
Directions to Site:
1-25 North to Prospect Road exit, Prospect Road
west to Timberline Road. Timberline Road south
to Drake road; east on Drake to a left turn onto Environmental Drive, into the facility by the conc
entry through security gate.
Total $40,800.00
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is H14Valicl 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