HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 2200051City of Fort Collins
Page Number: 1 of 1
Venc
LdtQtfY�, T,c hY.
Delivery Date: 12/31/02
City of Fort Collins
Date: 01 /02/02
BLANKET
PURCHASE ORDER NUMBER: 2200051
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 1 LOT BLANKET ORDER TO
120,000.00
COVER THE COST OF DIESEL AS PER TERMS
AND CONDITIONS OF BIDN4484 FOR FISCIAL YEAR
2002. ALL DELIVERIES TO BE MADE UPON REQUEST
OF CITY PARTS DEPARTMENT ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AN INVOICE OR DELIVERY
RECEIPT.
ONLY BRANDED FUEL WILL BE ACCEPTED. IT IS
THE DRIVERS RESPONSIBILITY TO MAKE SURE
A CITY EMPLOYEE IS PRESENT BEFORE HOOKING
TO ANY CITY FUELING SITE
2 1 LOT
245,000.00
UNLEADED FUEL
3 1 LOT MISCELLANEOUS PARTS 2002
1,000.00
4 1 LOT MISCELLANEOUS FUELING2002'
2,500.00
Total: 368,500.00
City of For C llins Director of Purchasing and Risk Management
Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us