HomeMy WebLinkAbout166310 SCHRADER OIL - PURCHASE ORDER - 3300088Date: 01/03/03
BLANKET
Citv of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300088
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
COVER THE COST OF FUEL PROVIDED BY THE
VENDOR FOR FISCAL YEAR 2003. ALL FUEL
TRANSACTIONS TO E RECORDED AND BILLED
VIZ AN INVOICE OR STATEMENT.
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
This order is rtgt*alld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0680
Phone: 970-2211.6776 Fax: 970-221.6707 Email: Info@ei.fort-collins.co.us
130,000.00
130,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580