HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 7700059im
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/04/07
BLANKET
Purchase Order Number: 7700059
Delivery Date: 01/04/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 300,000.00
BLANKET ORDER TO
COVER THE COST OF BIO-DIESEL FUEL FOR FISCAL
YEAR 2007 AT VARIOUS CITY SITES. PER TERMS
AND CONDITIONS OF BID#5829. ONLY BRANDED FUEL
WILL BE ACCEPTED. ALL REQUESTS FOR FUEL SHALL
BE MADE BY CITY PARTS DEPARTMENT ONLY. ALL
DELIVERIES SHALL BE ACCOMPANIED BY AN INVOICE OR
DELIVERY TICKET.
IT IS THE DRIVERS RESPONSIBILITY TO ENSURE THAT
A CITY EMPLOYEE IS PRESENT BEFORE HOOKING UP TO
ANY CITY FUELING SITE.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 LOT 125,000.00
UNLEADED FUEL
Total $425,000.00
City of Fort CoTinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580