HomeMy WebLinkAbout111464 SIEGEL OIL - PURCHASE ORDER - 8800049Ctt off Fort Collins
Page Number 1
Vendor- 111464
SIEGEL OIL COMPANY
PO BOX 40567
DENVER CO 80204.4826
9
City of Fort Collins
Ship To
Date 01/03/08
BLANKET
Purchase Order Number
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
uenvery Liam ut/uJ/ub Buyer IHUME,JAMES
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
45,000 00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2008 ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY FARTS DEPT ONLY ALL DELIVERIES
TO BE ACCOMPANIED BY AND INVOICE OR PACKING
SLIP
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, 4S 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 '
2 1 LOT 20000
SHOP SUPPLIES -WOOD
3 1 LOT 20000
SHOP SUPPLIES-TRANSF
4 1 LOT 10000
SHOP SUPPLIES-STRETS -total $45,500 00
City of Fort Cc in Director of Purchasing and Risk Management City of Fort Collins
This order is Valid over $2000 unless signed by James B O'Neill ll, 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