HomeMy WebLinkAbout454298 GARRISON MINERALS - PURCHASE ORDER - 9950679City of
F6rt„Collins
Page Number: 1
Date: 1 /28/2009
BLANKET
Purchase Order Number
Delivery Date: 1/27/2009 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 40,000.00
MAGNESIUM HYDROXIDE
MAGNESIUM HYDROXIDE (HYMAG 94)
PRICE $412.40/DRY TON, F.O.B. DRAKE WRF, FORT COLLINS, COLORADO.
PRODUCT DELIVERED IN SLURRY. PRICE TO BE HELD FIRM FOR
1/1/08 - 12/31/08 PER BOB McCRELESS LETTER
DATED 06 DECEMBER 2007.
Total $40,000.00
City of Fort CqjWinyDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid 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