HomeMy WebLinkAbout132469 ULTRAMAR DIAMOND SHAMROCK - PURCHASE ORDER - 2200310City of Fort Collins
Page Number: 1 of 1
Date: 01 /08/02
BLANKET
PURCHASE ORDER NUMBER:
2200310
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NV1t:
Line: uty/unns: Description: Extended Price:
1 1 LOT BLANKET ORDER TO 7,000.00
COVER THE COST OF FUEL PURCHASES FOR THE
CITY OF FORT COLLINS AND FIRE AUTHORITY
VEHICLES FOR FISCAL YEAR 2002. THE FUEL PURCHASES
MUST BE ITEMIZED AND SENT VIA A STATEMENT.
Total:
City of Fo 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
7,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522.0580