HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 8800080City of Fort Collins
Page Number 1
Vendor• 118790
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City of Fort Collins,
TEAM PETROLEUM
PO BOX 1831
FORT COLLINS CO 80522-1831
Ship Tw
Date 01/03/08
BLANKET
Purchase Order Number
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
uenvery uate ullu3/u8 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 LOT
BLANKET ORDER TO
COVER THE COST OF FUEL FOR FISCAL YEAR 2008
ALL FUEL TRANSACTIONS MUST BE RECORDED AND SUBMITTED FOR
PAYMENT VIA INVOICE OR STATEMENT
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
BIO-DIESEL FUEL TRUCK
Total
150,000 00
100,000 00
$250,000 00
City of Fort CqWinj 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