HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 7700205 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/09/07
BLANKET
Purchase Order Number: 7700205
Delivery Date: 01/09/07 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 30,000.00
DIESEL FOR FUEL TRUCK
2 1 LOT 125,000.00
BLANKET ORDER TO
cover the cost of fuel for fiscal year 2007.
All fuel transactions must be recordered and
submitted for payment via invoice or statement.
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.
3 1 LOT
4 1 LOT
cover the cost of fuel for fiscal year 2007.
DIESEL FOR FUEL TRUCK
BLANKET ORDER TO