HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 3300097ft MEN&
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 01/03/03
BLANKET
Purchase Order Number: 3300097
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 LOT BLANKET ORDER TO 60,000.00
COVER THE COST OF FUEL FOR FISCAL YEAR 2003.
ALL FUEL TRANSACTIONS MUST BE RECORDED AND
SUBMITTED FOR PAYMENT VIA 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 60,000.00
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City of Fort Cocprif Director of Purchasing and Risk Management City of Fort Collins
This order is ricilhalid 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&i.fortcollins.co.us Fort Collins, CO 80522-0580