HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 3300046 (4)Date: 01/03/03
BLANKET
City of For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300046
Delivery Date: IZ111111U.1 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
COVER THE COST OF DIESEL AS PER TERMS AND
CONDITIONS OF BID45365 FOR FISICAL YEAR 2003.
ALL DELIVERIES SHALL BE MADE UPON REQUEST
OF CITY PARTS DEPT. ONLY. ALL DELIVERIES SHALL BE
ACCOMPANIED BY AN INVOICE OR DELIVERY RECEIPT.
ONLY BRANDED FUEL WILL BE ACCEPTED. IT IS THE
DRIVERS RESPONSIBILITY TO MAKE SURE A CITY
EMPLOYEE IS PRESENT BEFORE HOOKING 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.
110,000.00
2 1 LOT UNLEADED FUEL 200,000.00
3 1 LOT MISCELLANEOUS PARTS 1,000.00
Total 311,000.00
This order is r%}.(alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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-collins.co.us Fort Collins, CO 80522-0580