HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 7700061u
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /04/07
BLANKET
Purchase Order Number: 7700061
Uenvrny Udue: u-1fuwlur Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 100,000.00
BLANKET ORDER TO
COVER THE COST OF UNLEADED FUEL FOR VARIOUS
CITY FUELING SITES FOR FISCAL YEAR 2007. PER
TERMS AND CONDITIONS OF BID # 5365. ONLY BRANDED
FUEL WILL BE ACCEPTED. ALL DELIVERIES SHALL BE MADE
UPON REQUEST OF CITY PARTS DEPTMENT ONLY. ALL DELIVERIES
SHALL BE ACCOMPANIED BY AN INVOICE OR DELIVERY TICKET
IT IS THE DRIVERS RESPONSIBILITY TO ENSURE 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 LOI
This order is
MISCELLANOUS PARTS
actor of Purchasing and Risk Management
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
1,000.00
Total $101,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580