HomeMy WebLinkAbout124314 AQUA BEN - PURCHASE ORDER - 7700750 (4)n�ro ini4n1n7
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Purchase Order Number 7100750
City of Fort Collins
Ca of Fort Collets
Page Number 1
Vendor: 124314 Ship To,
AQUA BEN DRAKE WATER RECLAMATION FACILITY
1380 N MANZANITA ST CITY OF FORT COLLINS
ORANGE CA 928Si•3602 3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date 12/31/07 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 City/Units Description Extended Prices
4 1 LOT
ADDENDUM TO PO #7700750
(REQ #31301)
HYDROFLOC #1688 POLYMER
PRICE IS $2 04/113 IN 1650# BIG BAGS, F 0 B DRAKE WRF,
FORT COLLINS, COLORADO PRICE HELD FIRM FOR 1/1/07 - 12/31/07,
PER JIM MILLARD LETTER DATED 12/13/06
Total
City of Fort CgWny Director of Purchasing and Risk Management
This order is alid 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
36,000
$36,000
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522