HomeMy WebLinkAbout109447 INDEPENDENT SALT COMPANY - PURCHASE ORDER - 9950335Date: 1 /14/2009
City of
wort Collins
Page Number: 1
Purchase Order Number: 9950335
Delivery Date: 1/13/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 155,050,00
2009 SALT PURCHASE
4,000 TONS OF SALT AT $44.30 PER TON PER MAPO BID 5984
2 1 LOT 22,150.00
2009 SALT PURCHASE
Total $177,200.00
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City of Fort Cqfino Director of Purchasing and Risk Management City of Fort Collins
This order is ALthalid 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