HomeMy WebLinkAbout402738 SIEMENS WATER TECHNOLOGIES - PURCHASE ORDER - 6606771r� (
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/25/06
BLANKET
Purchase Order Number: 6606771
Delivery Date: 12/31/06 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
1 1 LOT 18,264.72
2006 BLANKET PURCHASE ORDER
FOR SODIUM CHLORITE; PER BID #5891 AWARD (AWARDED TO ALTIVIA)
PRICE $0.3714/LB.; DELIVERED F.O.B. FORT COLLINS, COLORADO
WATER TREATMENT FACILITY;
PRICE HELD FIRM THROUGH 12/31/06
VENDOR AGREES TO FOLLOW:
FCWTF SOP FOR THE PURCHASE OF SODIUM CHLORITE REV. DATE 1/11/06
Total
City of Fort CoMiny Director of Purchasing and Risk Management
This order is rtQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$18,264.72
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580