HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 7700827 (2)City of Fort Collins
Vendor 118790
TEAM PETROLEUM
PO BOX 1831
FORT COLLINS CO 80522.1831
Date 11/08/07
BLANKET
Purchase Order Number
Ship To,
7700827
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS GO 80525
Delivery Date 12/31/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence,
Note THIS 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 Qty/Units Description Extended Price
2 1 LOT 2,00000
ADDENDUM TO PO #7700827
(REQ #31628)
Total
$2,000 00
city of Fort G f Fort Collins
Director of Purchasing and Risk Management City o
This order is Valid over $ 2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580