HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 4400188 (3)il H uiN I s'll I I I I u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01107/
BLANKET
Purchase Order
Delivery Date: 1 07/04 Buyer. BONNETTE, E
4400188
rurcnase vraer numt3er must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
Note: 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 SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2004
MAINTENANCE SUPPLIES
Total
5,000.00
$5,000.00
�w I W1 L �L"iijp uireczor oT rurcnasmg and Risk Management
This order is rfQjhaIid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of or' Collins
Accoun ing Department
City of Fort Collins Purchasing, PO Box 560, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us For' Col ins, CO 80522-0580