HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 3300096Date: 01/06/03
BLANKET
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300096
Delivery Date: 12/31/03 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 1,800.00
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL YEAR 2003.
ALL DELIVERIES SHALL BE MADE UPON REQUEST OF CITY PARTS DEPT. ONLY.
ALL DELIVERIES SHALL BE ACCOMPANIED BY AN INVOICE OR A PACKING SLIP.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
2 1 LOT SHOP SUPPLIES-WOOD/906 201.00
Total 2,001.00
City of Fort CgqHMfnf� Director of Purchasing and Risk Management
This order is rWhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0680 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580