HomeMy WebLinkAbout168310 SCHRADER OIL - PURCHASE ORDER - 2200114City of Fort City of Fort Collins
Page Number: 1 of 1
Vendor: 168310
SCHRADER OIL CO FLEET
PO BOX 495 CITY t
FORT COLLINS CO 80522-0495 835 N
FORT
Date: 01 /07102
BLANKET
PURCHASE ORDER NUMBER: 2200114
UMUMIYJ. 4v OVO4:1
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: Qty/Units: Description: Extended Price:
1 1 LOT BLANKET ORDER TO 130,000.00
COVER THE COST OF FUEL PROVIDED
BY THE VENDOR FOR FISCAL YEAR
2002. ALL FUEL TRANSACTIONS TO BE
RECORDED AND BILLED VIA AN INVOICE
OR STATEMENT.
City of Fol
This order
ill 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: 130,000.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580