HomeMy WebLinkAbout124314 AQUA BEN - PURCHASE ORDER - 6600085rWH.'
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/22/06
BLANKET
Purchase Order Number:
6600085
uenvery uate: 12131/Ub 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
5 1 LOT 50,000.00
ADDENDUM TO PO #6600085
(REQ #27515)
HYDROFLOC #1688 POLYMER.
PRICE IS $1.99/1-B IN 1650# BIG BAGS, F.O.B. DRAKE WRF, FORT COLLINS,
COLORADO. PRICE HELD FIRM FOR 1/1/06 - 12/31/06, PER JIM MILLARD
E-MAIL DATED 11/2/05.
Total
$50,000.00
City of Fort Collins
This order is r6l.4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580