HomeMy WebLinkAbout409018 GMCO CORPORATION - PURCHASE ORDER - 7700918Date: 02/02/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7700918
Delivery Date: 02/02/07 Buyer: STEPHEN, JOHN
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
INV NO. 19493
PER CDOT BID $.609 PER GALLON PICKED UP AT GMCO AURORA TERMINAL
10,962.00
Total $10,962.00
City of Fort CjfmY Director of Purchasing and Risk Management City of Fort Collins
This order is Ovilhalid over $2000 unless signed by James B. O'Neill 11, 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