HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 3300541Date: 01/17/03
BLANKET
City of P� °
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3300541
Buyer: BONNETTE, ED
vurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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 SUCH GOODS AND/OR SERVICES.
Line
This order is
Qty/Units
BLANKET PO FOR 2003
Description
SHOP SUPPLIES
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.o5eo
Phone: 970-221.6776 Fax: 970-221.6707 Email: InfoQci.forl-collins.co.us
Extended Price
3,500.00
Total 3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580