HomeMy WebLinkAbout124314 AQUA BEN - PURCHASE ORDER - 5500070 (2)Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/05
BLANKET
Purchase Order Number:
5500070
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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
1 BLANKET PO FOR 2005 30,000.00
HYDROFLOC #1688 POLYMER
PRICE IS $1.82/LB IN 1500# BIG BAGS, F.O.B. DRAKE WRF, FORT COLLINS,
COLORADO. PRICE HELD FIRM FOR 1/1/05 - 12/31/05, PER JIM MILLARD
LETTER DATED 12/16/04.
Total $30,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is rtQlhalid 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
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580