HomeMy WebLinkAbout124314 AQUA BEN - PURCHASE ORDER - 5500070City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07119/05
BLANKET
Purchase Order Number:
Delivery Date: 12/31/05 Buyer: BONNETTE, ED
5500070
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
4 1 LOT 30,000.00
ADDENDUM TO PO #5500070
(REQ #23716)
PRICE IS $1.82/1-B IN 1500# BIG BAGS, F.O.B. DRAKE WRF, FORT COLLINS,
COLORADO. PRICE HELD FIRM FOR 1/1105 - 12/31105, PER JIM MILLARD
LETTER DATED 12/16/04.
Total $30,000.00
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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.fortcollins.co.us Fort Collins, CO 80522-0580