HomeMy WebLinkAbout124314 AQUA BEN - PURCHASE ORDER - 7700750 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/26/07
BLANKET
Purchase Order Number:
7700750
uenvery uate: 12/31IU7 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
2 1 LOT 30,000.00
ADDENDUM TO PO #7700750
(REQ #29624)
HYDROFLOC #1688 POLYMER
PRICE IS $2.04/LB IN 1650# BIG BAGS, F.O.B. DRAKE WRF,
FORT COLLINS, COLORADO. PRICE HELD FIRM FOR 1/1/07 - 12/31/07,
PER JIM MILLARD LETTER DATED 12/13106.
Total
$30,000.00
This order is AQtr4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580