HomeMy WebLinkAbout124314 AQUA BEN - PURCHASE ORDER - 6600085 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/18/06
BLANKET
Purchase Order Number:
6600085
vcuvciy "Otv. iZia IUD 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
6 1 LOT 41,845.00
ADDENDUM TO PO #6600085
(REQ #28496)
HYDROFLOC #1688 POLYMER.
PRICE IS $1.99/1-13 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 $41,845.00
Uiry or rort In Ulrector of Purchasing and Risk Management City of Fort Collins
This order is alid 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