HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 4400089W-1140's
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05/04
BLANKET
Purchase Order Number:
4400089
veuvery vase: Buyer: NUME,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 70,000.00
BLANKET ORDER TO
COVER THE COST OF FUEL FOR FISCAL YEAR
2004. ALL FUEL TRANSACTIONS MUST BE RECORDED
AND SUBMITTED FOR PAYMENT VIA 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 $70,000.00
City of Fort Coeiny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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