HomeMy WebLinkAbout124314 AQUA BEN - PURCHASE ORDER - 9950468Date: 5/29/2009
City of
Fort Collins
ins
Page Number: 1
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Purchase Order Number: 9950468
ueuvery uate: v1s/zuu9 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 LOT 30,000.00
ADDENDUM TO PO #9950468
(REQ #35816)
HYDROFLOC #1688 POLYMER
PRICE IS $2.13/1-B 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.
Total
This order is nlgthalid over $5000 unless signed by James B. O'Neill II, 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
$30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580