HomeMy WebLinkAbout102698 AMERICAN WATER WORKS - PURCHASE ORDER - 8850067i � ,l il�+1/t •��
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City
of Fort Collins
Vendor 102698
City of Fort Collins
AMERICAN WATERWORKS ASSN
6666 W QUINCY AVE
DENVER CO 80235.3011
Date 01/09/08
BLANKET
Purchase Order Number 8850067
Ship To
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 12/31/08 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 I
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
BLANKET PO FOR 2008
1 20000
OPS - DUES & SUBSCRIPTIONS
FOR OPERATIONS - DUES & SUBSCRIPTIONS
2
BLANKET PO FOR 2008
50000
OPERATIONS -BOOKS & PERIODICALS
3
BLANKET PO FOR 2008
50000
OPERATIONS -TRAINING
4
BLANKET PO FOR 2008
50000
ADMIN-BOOKS & PERIODICALS
City of port Gollinj Director of Purchasing and Risk Management
This order is ri4alhalid 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
i
II
Total $2,700 00
i
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580