HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 4400049i
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /05/04
BLANKET
Purchase Order Number: 4400049
ueuvery uate: 1�14Ilw" Buyer: HUME,JAMES
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 120,000.00
BLANKET ORDER TO
COVER THE COST OF UNLEADED FUEL FOR
THE TRANSFORT SITE AT 6570 PORTNER ROAD
FOR FISCAL YEAR 2004 PER TERMS AND CONDITONS
OF BID#5829. ONLY BRANDED FUEL WILL BE
ACCEPTED. ALL REQUESTS FOR FUEL SHALL
BE MADE BY CITY PARTS DEPT. ONLY. ALL DELIVERIES
SHALL BE ACCOMPANIED BY AN INVOICE OR
DELIVERY TICKET.
IT IS THE RESPONSIBILTY OF THE DRIVER TO
ENSURE THAT A CITY EMPLOYEE IS PRESENT
BEFORE HOOKING UP 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.
2 1 LOT 200,000.00
DIESEL FUEL-TRANSFORT
Total $320,000.00
can
City of Fort C in Director of Purchasing and Risk Management
This order is 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580