HomeMy WebLinkAbout124652 SERVIECO - PURCHASE ORDER - 2200115City ofCity Pam)_
Page Number: 1 Of 1
City of Fort Collins
Date: 01 /07/02
BLANKET
PURCHASE ORDER NUMBER:
2200115
Delivery Date: 12/31/02 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 200,000.00
COVER THE COST OF DIESEL FUELFOR
TRANSFORT SITE AT 6570 FORTNER ROAD
FOR FISCAL YEAR 2002 AS PER TERMS AND
CONDITIONS OF BID#5352. ONLY BRANDED
FUEL WILL BE ACCEPTED. ALL REQUESTS
FOR FUEL WILL BE MADE By CITY PARTS
DEPT. ONLY. ALL DELIVERIES TO BE
ACCOMPANIED BY AN INVOICE OR A DELIVERY
RECEIPT,
IT IS THE RESPONSIBILITY OF THE DRIVER TO
ENSURE THAT A CITY EMPLOYEE IS PRESENT
BEFORE HOOKING UP TO ANY CITY FUELING SITE.
2 1 LOT
UNLEADED FUEL-TRANSFORT 115,000.00
City of For C Ilins Director of Purchasing and Risk Management
This order %of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 315,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580