HomeMy WebLinkAbout249093 PEAK POLYMER PERFORMANCE - PURCHASE ORDER - 2201731City of Fort Collins
Page Number: 1 Of 1
Date: 03/21/02
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
2201731
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 BLANKET PO FOR 2002 PEAK 1i2178DW CATIONIC FLOCC
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 ANWOR SERVICES.
FOR PEAK CATIONIC FLOCCULANT #2178DW
PRICE E3.10&B: DELIVERED.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order 1b4iot valid over $2000 unless signed by James B. O'Neill II, CPPO
15,000.00
16,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us