HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 7700453City of Fort Collins
Page Number:-7
City of Fort Collins
Date: 01/17/07
BLANKET
Purchase Order Number:
vcnvely vase: -1 ua l rur Buyer: BONNETTE, ED
7700453
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote: 1 HIS 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 Oty/Units Description Extended Price
1 BLANKET PO FOR 2007 3,500.00
FUEL & SUPPLIES
FOR FUEL & SUPPLIES
Total
$3,500.00
This order is r�ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580