HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 88000066z
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/08
BLANKET
Purchase Order Number: 8800006
Vendor: 118790 Ship To:
TEAM PETROLEUM DRAKE WATER RECLAMATION FACILITY
PO BOX 1831 CITY OF FORT COLLINS
FORT COLLINS CO 80522.1831 3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525'
...cnva,y Uar<. iuouvo Buyer: DICK,OPAL
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 Oty/Units Description Extended Price
Y BLANKET PO FOR 2008
RECYCLED OIL PRODUCTS
. ity vi rvrc � uireccor or rurcnasing ana KISK Management
m
This order is alid 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
Total $8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580