HomeMy WebLinkAbout117128 NATURAL FUELS - PURCHASE ORDER - 4400064i
i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /05/04
BLANKET
Purchase Order Number:
4400064
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 2,001.00
BLANKET ORDER TO
COVER THE COST OF NATURAL GAS FUEL
FOR FISCAL YEAR 2004. A STATEMENT MUST
LIST EACH FUELING.
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
City of Fort Cc)Kinj Director of Purchasing and Rlsk Management
This order is riQlhalid 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
$2,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580