HomeMy WebLinkAbout294973 FUELMAN NORTHERN COLORADO - PURCHASE ORDER - 3303426a MEN&
MEMO
City of Fort Collins
Page Number: ,Of 1
City of Fort Collins
Date: 06/13/03
BLANKET
Purchase Order Number: 3303426
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 1 lot
the cost of fuel provided by the vendor for
fiscal year 2003. All fuel transactions to be
recorded and billed via an 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.
Blanket order to cover
UiTy oT rort L;C)fllny Uirector of Purchasing and Risk Management
This order is ft1halld 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.fortcollins.co.us
75,000.00
Total 75,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580