HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 4400038 (4)I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /02/04
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Purchase Order Number: 4400038
ueuvery uate: 1&1a uvr 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 200,000.00
BLANKET ORDER TO
COVER THE COST OF UNLEADED FUEL AS PER
TERMS AND CONDITIONS OF OF BID#5365 FOR
FISICAL YEAR 2004. 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
THAT A CITY EMPLOYEE IS PRESENT BEFORE
HOOKING UP TO ANY 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.
2 1 LOT 110,000.00
DIESEL FUEL
3 1 LOT 1,000.00
MISCELLANEOUS PARTS
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(mA
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01/02/04
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Purchase Order Number:
ueuveryuate: IZia llu`+ Buyer: HUME,JAMES
4400038
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOT 1,000.00
MISCELLANEOUS-FI LLUPS
Total
.A
$312,000.00
Uty of Fort GoAinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalld 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580