HomeMy WebLinkAbout124314 AQUA BEN - PURCHASE ORDER - 9950468 (2)Date: 1 /16/2009
BLANKET
Purchase Order Number:
Page Number: 1
9950468
Delivery Date: 1/15/2009 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
5 BLANKET PO FOR 2009
HYDROFLOC #1688 POLYMER
HYDROFLOC #1688 POLYMER
PRICE IS $2.13/1-13 IN 1650# BIG BAGS, F.O.B. DRAKE WRF,
FORT COLLINS, COLORADO. PRICE HELD FIRM FOR 1/1/09 - 12/31/09,
PER JIM MILLARD EMAIL DATED 12/31/08.
30,000.00
Total $30,000.00
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is OQValid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580