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HomeMy WebLinkAbout117128 NATURAL FUELS CORP - PURCHASE ORDER - 3300070Date: 01/03/03 BLANKET I City of Fort Collins Page Number: 1 of 1 City of Fort Collins Purchase Order Number: 3300070 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 2,001.00 COVER THE COST OF NATURAL GAS FUEL FOR FISCAL YEAR 2003. A STATEMENT MUST LIST EACH FUELING. 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 GOODS AND/OR SERVICES. (� ,, /� Total 2,001.00 -n.Y..a.. R / © I -A � City of Fort C9Winf Director of Purchasing and Risk Management City of Fort Collins This order Is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-eollins.co.us Fort Collins, CO 80522-0580