HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 7700205Date: 01/09/07
BLANKET
to
III• City of Fort Collars City of Fort Collins
Page Number: 2
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 Oty/Units Description Extended Price
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.
Total
miry oT rort u9nin7 Uirector of Purchasing and Risk Management
This order is rtQlhalid 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
$155,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580