HomeMy WebLinkAbout124314 AQUA BEN - PURCHASE ORDER - 8800004 (3)Date: 08/11 /08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8800004
Delivery Date: 01/02/08 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 Qty/Units Description Extended Price
6 1 LOl
ADDENDUM TO PO #8800004
(REQ #33783)
HYDROFLOC #1688 POLYMER
PRICE IS $2.08/1-8 IN 1650# BIG BAGS, F.O.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
This order is t%Qlhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$49,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580