HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 8800078Date 01/03/08
BLANKET
Ctty of Fort Collins
Page Number 1
Vendor 103265
City of Fort Collins
HAISTON OIL CO
P O BOX 1576
FORT COLLINS CO 80522 1576
Purchase Order Number 8800078
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
$35 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/03/08 Buyer HUME,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 LOl
BLANKET ORDER TO
COVER THE COST OF UNLEADED FUEL FOR VARIOUS CITY
FUELING SITES FOR FISCAL YEAR 2008, PER TERMS AND
CONDITIONS OF BID #5365 ONLY BRANDED FUEL WILL 13E
ACCEPTED ALL DELIVERIES SHALL BE MADE UPON REQUEST OF
CITY PARTS DEPARTMENT ONLY ALL DELIVERIES SHALL BE
ACCOMPANIED BY AN INVOICE OR DELIVERY TICKET IT IS THE
DRIVERS RESPONSIBILITY TO ENSURE A CITY EMPLOYEE IS PRESENT
BEFORE HOOKING TO ANY CITY FUELING SITE
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS 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
MISCELLANEOUS PARTS
u ty of Tort G Valid
of Purchasing and Risk Management
This order is 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
200,000 00
1,50000
Total $201,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580