HomeMy WebLinkAbout132489 ULTRAMAR DIAMOND - PURCHASE ORDER - 3300102Date: 01/03/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300102
Delivery Date: IZIJI/W 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 4,000.00
COVER THE COST OF FUEL PURCHASES FOR THE CITY
OF FORT COLLINS AND FIRE AUTHORITY VEHICLES FOR
FISCAL YEAR 2003. THE FUEL PURCHASES MUST BE
ITEMIZED AND SEND VIA 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 4,000.00
City of Fort CgqMmfn// Director of Purchasing and Risk Management City of Fort Collins
This order is rialhalld 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.fortcollins.co.us Fort Collins, CO 80522.0580