HomeMy WebLinkAbout124314 AQUA BEN - PURCHASE ORDER - 3300338 (3)Date: 11/19/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3300338
Delivery Date: u7/u8/03 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 Oty/Units Description Extended Price
4 1 LOT
ADDENDUM TO PO #3300338
(REQ #17949)
PRICE IS $1.84/LB IN 1500# BIG BAGS, F.O.B. FORT COLLINS, CO.
PRICE FIRM TIL 1/1104, PER JEFF WALLACE 12/30/02.
This order is riQthalid 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
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
14,000.00
Total $14,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580