HomeMy WebLinkAbout124914 AQUA BEN - PURCHASE ORDER - 8800004City of
Fort Collins
Page Number: 1
Date: 12/17/2008
BLANKET
Purchase Order Number: 8800004
uellvery uate: 1i[iluuts 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 Cty/Units Description Extended Price
8 1 LOT 54,912.00
ADDENDUM TO PO #8800004
(REQ #34741)
HYDROFLOC #1688 POLYMER
PRICE IS $2.08/1-B IN 1650# BIG BAGS, F.O.B. DRAKE WRF,
FORT COLLINS, COLORADO. PRICE HELD FIRM FOR 1/1/08 - 12/31/08,
PER J I M MILLARD LETTER DATED 12/05/07.
Total
Clty of vort uopnUirector of Purchasing and Risk Management
This order is r1olhalid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$54,912.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580