HomeMy WebLinkAbout294973 FUELMAN OF NORTHERN COLORADO - PURCHASE ORDER - 4400032 (2)Date: 01102/04
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400032
Delivery Date: 12/31/04 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 95,000.00
BLANKET ORDER TO
COVER THE COST OF FUEL PROVIDED BY THE
VENDOR FOR FISICAL YEAR 2004. 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.
Total
This order is riqthalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$95,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580