HomeMy WebLinkAbout124314 AQUA BEN - PURCHASE ORDER - 8800004Date 02/15/08
BLANKET
City of Fort Collins
City of Fr Collms
Page Number 1
Vendor 124314
AQUA BEN
1390 N MANZANITA ST
ORANGE CA 028673602
Purchase Order Number 8800004
Ship TO
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS GO 80625
- _-- - •--•-- uuyer tYUNNETTE ED
Purchase Order number must appear on invoices, packing lists labels bills of lading and all correspondence
Note I His HURCHASE 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
5 1 LOT 25 000 00
ADDENDUM TO PO #8800004
(REQ #32834)
HYDROFLOC #1688 POLYMER
PRICE IS $2 081B IN 1650# BIG BAGS F 0 B DRAKE WRF
FORT COLLINS COLORADO PRICE HELD FIRM FOR 1/1/08 12/31/08
PER JIM MILLARD LETTER DATED 12/05/07
Total $25,000 00
City or Fort Cqm; Director of Purchasing and Risk Management
This order is rlQ halid 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
Fort Collins CO 80522 0580