HomeMy WebLinkAbout124652 SERVICECO - PURCHASE ORDER - 3300089Date: 01/03/03
BLANKET
City of Fort Collins
City of FCC°�
Page Number: 1 of 1
Purchase Order Number: 3300089
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 Oty/Units Description Extended Price
1 LOT BLANKET ORDER TO
COVER THE COST OF COST OF DIESEL FUEL
FOR TRANSFORT SITE AT 6570 PORTNER ROAD
FOR FISCAL YEAR 2003 PER TERMS AND CONDITONS
OF BID #5352. ONLY BRANDED FUEL WILL BE
ACCEPTED. ALL REQUESTS FOR FUEL WILL BE
MADE BY CITY PARTS DEPT. ONLY. ALL DELIVERIES
SHALL BE ACCOMPANIED BY AN INVOICE OR
DELIVERY RECEIPT.
IT IS THE RESPONSIBILITY OF THE DRIVER TO
ENSURE THAT A CITY EMPLOYEE IS PRESENT
BEFORE HOOKING UP TO ANY CITY FUELING SITE.
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.
2 1 LOT UNLEADED FUEL-TRANSFORT
Total
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6776 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us
200,000.00
120,000.00
320,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580