HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 8800079 (2)in
Cttyof Foxt Collins
Page Number 1
Vendor_ 128575
City of Fort Collins
GRAY OIL CO
804 DENVER AVE
FORT LUPTON CO 80621.2164
Date 01/03108
BLANKET
Purchase Order Number 8800079
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS GO 80521
uenvery uate ulfusiuts 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 LOT
BLANKET ORDER TO
COVER THE COST OF BIO-DIESEL FUEL FOR FISCAL YEAR
2008 AT VARIOUS CITY SITES PER TERMS AND CONDITIONS
OF BID # 5829 ONLY BRANDED FUEL WILL BE ACCEPTED
ALL REQUESTS FOR FUEL SHALL BE MADE BY CITY PARTS
DEPARTMENT ONLY ALL DELIVERIES SHALL BE ACCOMPANIED
BY AN INVOICE OR DELIVERY TICKET IT IS THE DRIVER'S
RESPONSIBILITY TO ENSURE THAT A CITY EMPLOYEE IS PRESENT
BEFORE HOOKING UP 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
300,000 00
2 1 LOT
150,00000
UNLEADED FUEL
Total $450,000 00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, 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