HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 2200306Date: 01 /08/02
BLANKET
City of Fort Collins PURCHASE ORDER NUMBER: 2200306
Page Number: 1 of 1
Vendor: 118790 Ship To:
TEAM PETROLEUM FLEET SERVICES - MAIN SHOP
105 E LINCOLN AVE CITY OF FORT'. COLLINS
FORT COLLINS CO 80524-2419 835 WOOD:ST
FORT COLLINS CO 80521
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 80,000.00
COVER THE COST OF FUEL FOR FISCAL YEAR
2002. ALL FUEL TRANSACTIONS MUST BE RECORDED
AND SUBMITTED FOR PAYMENT VIA INVOICE
OR STATEMENT.
City of Fo.
This order
is Director of Purchasing and Risk Management
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: 80,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580